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 11122708083
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 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1221 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1251 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1211 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1161 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1171 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1271 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1181 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 191 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1101 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1261 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1111 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1131 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1151 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1191 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1201 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1241 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1141 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1231 12/28/2011 Paid $27,452.25
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1121 12/28/2011 Paid $27,452.25
CT 7800 11082401400 n/a Trucks (One Ton and Less Capacity) 111 12/28/2011 Paid $22,726.95
CT 7800 11082401404 n/a Trucks (One Ton and Less Capacity) 121 12/28/2011 Paid $29,883.87
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 131 12/28/2011 Paid $33,306.12