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 11101701713 |
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 | 121 | 10/18/2011 | Paid | $23,135.17 |
| CT 7800 11050300928 | n/a | SEDAN, POLICE PATROL | 131 | 10/18/2011 | Paid | $25,901.87 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 111 | 10/18/2011 | Paid | $20,864.95 |