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 14053024870

Total:$205,501.15

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 161 06/03/2014 Paid $25,034.95
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 181 06/03/2014 Paid $30,831.25
CT 7800 13110500071 n/a Automobiles and Station Wagons 151 06/03/2014 Paid $25,034.95
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 131 06/03/2014 Paid $31,256.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 06/03/2014 Paid $31,256.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 06/03/2014 Paid $31,256.25
CT 7800 13110500071 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 171 06/03/2014 Paid $30,831.25
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