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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE POLARIS SALES INC
PAYMENT REQUEST PRM 8700 12082431698

Total:$54,908.02

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
CT 8700 12062801056 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 08/27/2012 Paid $54,908.02
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