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 13071027861
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 13042900516 n/a Trucks, Cab and Chassis Only 1111 07/12/2013 Paid $21,683.24
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 141 07/12/2013 Paid $23,773.05
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 191 07/12/2013 Paid $21,683.24
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 181 07/12/2013 Paid $25,346.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 131 07/12/2013 Paid $23,773.05
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 171 07/12/2013 Paid $27,447.95
CT 7800 13042900516 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 151 07/12/2013 Paid $30,252.85
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 121 07/12/2013 Paid $23,377.05
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1101 07/12/2013 Paid $21,683.24
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 161 07/12/2013 Paid $27,447.95