Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 09060331806
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 09031701100 n/a Trucks (One Ton and Less Capacity) 141 06/04/2009 Paid $21,096.57