Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | POLARIS SALES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24040120913 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 04/04/2024 | Outstanding | $92,262.69 |
| PRM 7800 24031218203 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 03/14/2024 | Paid | $24,776.16 |
| PRM 7800 22051120409 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 05/12/2022 | Paid | $26,701.42 |
| PRM 7800 21110503579 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 11/08/2021 | Paid | $40,113.41 |
| PRM 7800 17080830011 | Motor Scooters and Trucksters, Engine Driven (Incl | 08/09/2017 | Paid | $40,460.00 |