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 18073127302 |
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 18032808662 | n/a | TRUCKS, UTILITY, 4 X 4, POLICE SPECIAL PACKAGE | 121 | 08/01/2018 | Paid | $31,981.44 |
| DO 7800 18032808662 | n/a | TRUCKS, UTILITY, 4 X 4, POLICE SPECIAL PACKAGE | 111 | 08/01/2018 | Paid | $16,753.32 |