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 13041019378
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 12091201392 n/a Trucks (Over One Ton Capacity) 171 04/11/2013 Paid $46,504.10
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 161 04/11/2013 Paid $46,504.10
CT 7800 12091201392 n/a Trucks (Over One Ton Capacity) 151 04/11/2013 Paid $46,504.10