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 12021312365 |
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 | 171 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 141 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 111 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 151 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1111 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 131 | 02/14/2012 | Paid | $27,452.25 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 161 | 02/14/2012 | Paid | $27,178.35 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 1131 | 02/14/2012 | Paid | $22,084.95 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 121 | 02/14/2012 | Paid | $22,084.95 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 191 | 02/14/2012 | Paid | $22,084.95 |
| CT 7800 11082401400 | n/a | Trucks (One Ton and Less Capacity) | 181 | 02/14/2012 | Paid | $22,084.95 |