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 16021914978 |
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 15102600061 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 02/22/2016 | Paid | $22,097.86 |
| CT 7800 15102600061 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 02/22/2016 | Paid | $17,495.64 |