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 10081934368
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 Trucks (One Ton and Less Capacity) 1121 08/20/2010 Paid $24,581.56
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1171 08/20/2010 Paid $26,501.37
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 151 08/20/2010 Paid $26,501.37
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1151 08/20/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 161 08/20/2010 Paid $26,501.37
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1181 08/20/2010 Paid $24,581.56