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 13092436230

Total:$96,591.16

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 Automobiles and Station Wagons 121 09/25/2013 Paid $24,147.79
CT 7800 13042900516 n/a Automobiles and Station Wagons 131 09/25/2013 Paid $24,147.79
CT 7800 13042900516 n/a Automobiles and Station Wagons 141 09/25/2013 Paid $24,147.79
CT 7800 13042900516 n/a Automobiles and Station Wagons 151 09/25/2013 Paid $24,147.79
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