PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 7800 16022515714 |
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 |
---|---|---|---|---|---|---|
PO 7800 16021201723 | n/a | LIGHTS, FLOOD, VEHICLE AND ROAD EQUIPMENT | 111 | 02/26/2016 | Paid | $699.99 |