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 13013112829 |
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 | 121 | 02/06/2013 | Paid | $36,880.47 |
| CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 111 | 02/06/2013 | Paid | $36,880.47 |
| CT 7800 12070601098 | n/a | Trucks, Cab and Chassis Only | 131 | 02/06/2013 | Paid | $36,880.47 |