PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 7800 15051324760 |
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 15030900356 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 05/14/2015 | Paid | $12,648.71 |
CT 7800 15030900356 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 05/14/2015 | Paid | $16,877.43 |