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 16042623059 |
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 16030200378 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 111 | 04/27/2016 | Paid | $94,083.30 |
| CT 7800 16030200378 | n/a | GOLF CART, INDUSTRIAL, PASSENG | 121 | 04/27/2016 | Paid | $16,387.10 |