PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | POLARIS SALES INC |
PAYMENT REQUEST | PRM 8700 13081332167 |
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 |
---|---|---|---|---|---|---|
CT 8700 13053000612 | n/a | Off-Road Vehicles (Tracked or Wheeled) | 111 | 08/14/2013 | Paid | $34,112.61 |