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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 12021012292

Total:$423,826.55

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 11082401400 n/a Trucks (One Ton and Less Capacity) 1181 02/13/2012 Paid $25,316.35
CT 7800 11082401400 n/a Trucks (One Ton and Less Capacity) 1201 02/13/2012 Paid $25,316.35
CT 7800 11082401400 n/a Trucks (One Ton and Less Capacity) 1191 02/13/2012 Paid $25,316.35
CT 7800 11082401404 n/a Trucks, Cab and Chassis Only 151 02/13/2012 Paid $41,027.74
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 121 02/13/2012 Paid $63,424.90
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 141 02/13/2012 Paid $63,424.90
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 131 02/13/2012 Paid $63,424.90
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 161 02/13/2012 Paid $53,150.16
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 111 02/13/2012 Paid $63,424.90
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