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 12092535004 |
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 12032100748 | n/a | Vans, Cargo | 141 | 09/27/2012 | Paid | $24,372.00 |
| CT 7800 12070601098 | n/a | Automobiles and Station Wagons | 131 | 09/27/2012 | Paid | $31,232.86 |
| CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 111 | 09/27/2012 | Paid | $23,159.50 |
| CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 121 | 09/27/2012 | Paid | $22,592.50 |