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 14022114326

Total:$400,559.20

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 13110500071 n/a Automobiles and Station Wagons 1121 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 181 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 151 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 171 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 121 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1141 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 161 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1161 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 141 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1131 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1151 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 131 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1111 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 111 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 191 02/25/2014 Paid $25,034.95
CT 7800 13110500071 n/a Automobiles and Station Wagons 1101 02/25/2014 Paid $25,034.95
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