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 12021312365
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) 1101 02/14/2012 Paid $22,084.95
CT 7800 11082401400 n/a Trucks (One Ton and Less Capacity) 1121 02/14/2012 Paid $22,084.95