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 12051521548

Total:$124,333.60

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, Cab and Chassis Only 151 05/16/2012 Paid $23,971.65
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 121 05/16/2012 Paid $26,627.65
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 131 05/16/2012 Paid $23,971.65
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 141 05/16/2012 Paid $23,971.65
CT 7800 12011700492 n/a Automobiles and Station Wagons 111 05/16/2012 Paid $25,791.00
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