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 22031014849 |
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 21073010647 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 141 | 03/14/2022 | Paid | $30,480.32 |
| DO 7800 22012504427 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 03/14/2022 | Paid | $14,194.51 |
| DO 7800 22012504427 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 131 | 03/14/2022 | Paid | $17,060.84 |
| DO 7800 22012504427 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 03/14/2022 | Paid | $34,121.68 |