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 14031316413
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 13071200715 n/a Trucks (Over One Ton Capacity) 111 03/17/2014 Paid $45,593.20
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 121 03/17/2014 Paid $55,293.00
CT 7800 13071200715 n/a Trucks (Over One Ton Capacity) 131 03/17/2014 Paid $60,190.30
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 03/17/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 161 03/17/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 03/17/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 191 03/17/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 03/17/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 03/17/2014 Paid $30,831.25