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 12112906280

Total:$199,554.40

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 151 12/03/2012 Paid $33,307.30
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 141 12/03/2012 Paid $33,307.30
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 131 12/03/2012 Paid $29,540.20
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 171 12/03/2012 Paid $36,785.00
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 161 12/03/2012 Paid $33,307.30
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 111 12/03/2012 Paid $33,307.30
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