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 10060726440

Total:$88,140.00

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 10050601059 n/a Automobiles and Station Wagons 151 06/08/2010 Paid $22,035.00
CT 7800 10050601059 n/a Automobiles and Station Wagons 111 06/08/2010 Paid $22,035.00
CT 7800 10050601059 n/a Automobiles and Station Wagons 171 06/08/2010 Paid $22,035.00
CT 7800 10050601059 n/a Automobiles and Station Wagons 141 06/08/2010 Paid $22,035.00
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