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 14051323155 |
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 14020400281 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 121 | 05/14/2014 | Paid | $15,512.66 |
| CT 7800 14020400281 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 131 | 05/14/2014 | Paid | $36,921.46 |
| CT 7800 14020400281 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 05/14/2014 | Paid | $15,512.65 |