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 13013012727
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 141 02/01/2013 Paid $33,554.17
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 02/01/2013 Paid $26,351.71
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 02/01/2013 Paid $28,321.86
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 151 02/01/2013 Paid $56,998.60
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 111 02/01/2013 Paid $57,744.50
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 171 02/01/2013 Paid $57,744.50
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 161 02/01/2013 Paid $57,744.50