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 10072231447
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 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 151 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 171 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 131 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 1111 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 1101 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 121 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 191 07/23/2010 Paid $29,262.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 141 07/23/2010 Paid $29,262.00