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 17092835427 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17050810739 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 131 | 09/29/2017 | Paid | $19,908.39 |
| DO 7800 17050810739 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 121 | 09/29/2017 | Paid | $30,094.00 |
| DO 7800 17050810739 | n/a | VEHICLES, SPORT UTILITY, TWO-WHEEL DRIVE | 111 | 09/29/2017 | Paid | $18,279.84 |