PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 7800 15090137171 |
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 15062200657 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 09/02/2015 | Paid | $8,388.26 |
CT 7800 15062200657 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 09/02/2015 | Paid | $13,935.53 |