Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | POLARIS SALES INC |
| PAYMENT REQUEST | PRM 7800 17080830011 |
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 17050810731 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 131 | 08/09/2017 | Paid | $20,230.00 |
| DO 7800 17050810731 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 141 | 08/09/2017 | Paid | $20,230.00 |