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 23010909303 |
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 22101401130 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 121 | 01/10/2023 | Paid | $27,547.40 |
| DO 7800 22110202042 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 01/10/2023 | Paid | $28,766.46 |