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 13011510858

Total:$176,583.86

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 171 01/16/2013 Paid $24,355.85
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 141 01/16/2013 Paid $24,355.85
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 151 01/16/2013 Paid $24,355.85
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 161 01/16/2013 Paid $24,355.85
CT 7800 12070601098 n/a Vans, Cargo 131 01/16/2013 Paid $25,775.10
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 01/16/2013 Paid $28,321.86
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 121 01/16/2013 Paid $25,063.50
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