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 12021012292

Total:$513,261.54

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 11082401404 n/a Trucks (Over One Ton Capacity) 1121 02/13/2012 Paid $64,996.66
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 1141 02/13/2012 Paid $59,010.76
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 1131 02/13/2012 Paid $64,996.66
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 1161 02/13/2012 Paid $34,740.60
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 171 02/13/2012 Paid $44,655.50
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 1151 02/13/2012 Paid $35,670.00
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 1171 02/13/2012 Paid $37,012.30
CT 7800 11082401404 n/a Trucks (One Ton and Less Capacity) 1101 02/13/2012 Paid $6,808.80
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 191 02/13/2012 Paid $39,299.50
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 181 02/13/2012 Paid $39,345.70
CT 7800 11082401404 n/a Trucks (One Ton and Less Capacity) 1102 02/13/2012 Paid $21,728.40
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 1111 02/13/2012 Paid $64,996.66
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