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 22083130523

Total:$81,077.31

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 22020804798 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 131 09/01/2022 Paid $18,389.19
DO 7800 22020804798 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 141 09/01/2022 Paid $19,810.34
DO 7800 22020804798 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 09/01/2022 Paid $24,455.16
DO 7800 22020804798 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 121 09/01/2022 Paid $18,422.62
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