Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 11091434506

Total:$336,724.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 111 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 1111 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 161 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 171 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 1131 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 131 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 121 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 191 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 141 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 151 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 1101 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 181 09/15/2011 Paid $25,901.87
CT 7800 11050300928 n/a SEDAN, POLICE PATROL 1121 09/15/2011 Paid $25,901.87
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