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 13112606318

Total:$338,812.49

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 171 12/02/2013 Paid $45,177.80
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 131 12/02/2013 Paid $34,503.10
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 191 12/02/2013 Paid $31,256.67
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 151 12/02/2013 Paid $45,177.80
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 161 12/02/2013 Paid $45,177.80
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 181 12/02/2013 Paid $34,784.00
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 141 12/02/2013 Paid $34,784.00
CT 7800 13042900516 n/a Trucks, Cab and Chassis Only 111 12/02/2013 Paid $24,073.95
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 121 12/02/2013 Paid $43,877.37
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