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 14051923682
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 Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 05/20/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 05/20/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 05/20/2014 Paid $28,007.65
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 05/20/2014 Paid $30,831.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 05/20/2014 Paid $30,831.25