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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 12012510675
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 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 121 01/26/2012 Paid $29,002.00
CT 7800 11072801240 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 111 01/26/2012 Paid $29,002.00