PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 7800 12022113004 |
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 11091301508 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 02/22/2012 | Paid | $33,801.08 |
CT 7800 11091301508 | n/a | TRAILER, RECREATIONAL AND FIRE | 121 | 02/22/2012 | Paid | $6,700.00 |