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 14040418939 |
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 | 1621 | 04/07/2014 | Paid | $26,357.27 |
| CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 1601 | 04/07/2014 | Paid | $26,357.27 |
| CT 7800 13042900516 | n/a | Trucks, Cab and Chassis Only | 1611 | 04/07/2014 | Paid | $26,357.27 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1291 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1551 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 151 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Automobiles and Station Wagons | 1521 | 04/07/2014 | Paid | $25,034.95 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1301 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1151 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1361 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 141 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1221 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1401 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1311 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1501 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1271 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 171 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1591 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1111 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1161 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1491 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1441 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1201 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1181 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 121 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1341 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1101 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1141 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 131 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1571 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Automobiles and Station Wagons | 1541 | 04/07/2014 | Paid | $25,034.95 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1281 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1411 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1461 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1421 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1371 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1481 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1241 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1511 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1121 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1331 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Automobiles and Station Wagons | 1581 | 04/07/2014 | Paid | $25,034.95 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1471 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1261 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1211 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1251 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1351 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1531 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1451 | 04/07/2014 | Paid | $31,256.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1431 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1191 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1391 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1131 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 161 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1381 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 181 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1231 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1561 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 111 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1171 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 1321 | 04/07/2014 | Paid | $30,831.25 |
| CT 7800 13110500071 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 191 | 04/07/2014 | Paid | $30,831.25 |