Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | POLARIS SALES INC |
| PAYMENT REQUEST | PRM 7800 13120907251 |
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 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 121 | 12/10/2013 | Paid | $9,912.81 |
| CT 7800 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 151 | 12/10/2013 | Paid | $25,863.46 |
| CT 7800 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 141 | 12/10/2013 | Paid | $43,734.57 |
| CT 7800 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 161 | 12/10/2013 | Paid | $13,092.84 |
| CT 7800 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 131 | 12/10/2013 | Paid | $89,477.40 |
| CT 7800 13091300948 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 12/10/2013 | Paid | $15,345.38 |