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 13051322665
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 12091201392 n/a Trucks (Over One Ton Capacity) 131 05/14/2013 Paid $43,815.20
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 121 05/14/2013 Paid $53,598.20
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 05/14/2013 Paid $24,997.16
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 05/14/2013 Paid $24,997.16
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 05/14/2013 Paid $24,997.16
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 05/14/2013 Paid $24,997.16
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 05/14/2013 Paid $24,997.16
CT 7800 13010200220 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 05/14/2013 Paid $24,997.16