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 22051120409 |
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 21122103583 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 05/12/2022 | Paid | $26,701.42 |