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 12102903492 |
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 12070601098 | n/a | Trucks, Cab and Chassis Only | 111 | 10/31/2012 | Paid | $30,440.87 |
| CT 7800 12070601098 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 121 | 10/31/2012 | Paid | $25,948.60 |
| CT 7800 12070601098 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 131 | 10/31/2012 | Paid | $25,948.60 |
| CT 7800 12070601098 | n/a | Vans, Personnel (Regular and Handicapped Equipped) | 141 | 10/31/2012 | Paid | $25,948.60 |
| CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 151 | 10/31/2012 | Paid | $36,055.00 |