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 13090333789
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 1121 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1141 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 151 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1131 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1111 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1181 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 121 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 09/05/2013 Paid $23,165.84
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 141 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1171 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1161 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 181 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 131 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 161 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 191 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 1101 09/05/2013 Paid $24,133.35
CT 7800 13042900516 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 1151 09/05/2013 Paid $23,165.84
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 171 09/05/2013 Paid $24,133.35