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 13011811368
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 Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 01/22/2013 Paid $28,100.72
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 01/22/2013 Paid $28,321.86
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 01/22/2013 Paid $28,100.72
CT 7800 12070601098A n/a Curtains, Security; Vehicle Security Partitions 141 01/22/2013 Paid $2,397.00
CT 7800 12070601098A n/a Curtains, Security; Vehicle Security Partitions 111 01/22/2013 Paid $2,397.00