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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 1100 14012211420
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 1100 13100300013 n/a Generators, 110V (Attached to and Operated by Auto 111 01/23/2014 Paid $10,125.00