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 13100900975 |
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 | 141 | 10/10/2013 | Paid | $25,633.46 |
| CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 161 | 10/10/2013 | Paid | $23,773.05 |
| CT 7800 13042900516 | n/a | Automobiles and Station Wagons | 151 | 10/10/2013 | Paid | $25,633.46 |
| CT 7800 13042900516 | n/a | Automobiles and Station Wagons | 131 | 10/10/2013 | Paid | $25,633.46 |
| CT 7800 13042900516 | n/a | Automobiles and Station Wagons | 121 | 10/10/2013 | Paid | $25,633.46 |
| CT 7800 13042900516 | n/a | Automobiles and Station Wagons | 171 | 10/10/2013 | Paid | $24,147.79 |