Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 09043027970
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 09031701100 n/a Automobiles and Station Wagons 111 05/01/2009 Paid $23,031.00
CT 7800 09031701100 n/a Automobiles and Station Wagons 191 05/01/2009 Paid $23,031.00
CT 7800 09031701100 n/a Automobiles and Station Wagons 171 05/01/2009 Paid $23,031.00
CT 7800 09031701100 n/a Automobiles and Station Wagons 141 05/01/2009 Paid $23,031.00
CT 7800 09031701100 n/a Automobiles and Station Wagons 1111 05/01/2009 Paid $23,031.00