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 14020512687

Total:$385,903.45

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 121 02/07/2014 Paid $37,588.50
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 171 02/07/2014 Paid $59,260.10
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 162 02/07/2014 Paid $19,548.90
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 181 02/07/2014 Paid $47,962.90
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 161 02/07/2014 Paid $28,414.00
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 191 02/07/2014 Paid $59,260.10
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 151 02/07/2014 Paid $56,402.10
CT 7800 13091100930 n/a Trucks (Over One Ton Capacity) 111 02/07/2014 Paid $53,137.60
CT 7800 13121100178 n/a Automobiles and Station Wagons 131 02/07/2014 Paid $24,329.25
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