PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 7800 18090530140 |
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 18052310902 | n/a | TRUCKS, UTILITY, 4 X 4, POLICE SPECIAL PACKAGE | 111 | 09/06/2018 | Paid | $23,399.88 |