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 13041920305
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 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 191 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 04/22/2013 Paid $31,439.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 1101 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 04/22/2013 Paid $31,439.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 04/22/2013 Paid $31,138.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 04/22/2013 Paid $31,439.62
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 04/22/2013 Paid $31,138.62