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 12021712836
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) 111 02/21/2012 Paid $25,316.35
CT 7800 11082401404 n/a Trucks (Over One Ton Capacity) 141 02/21/2012 Paid $63,765.66