Data Drill Down for June & 2022

Purchase Order
PAYEE POLARIS SALES INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22032206149 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 06/28/2022 Paid $22,814.13
DO 7800 22032206149 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 121 06/28/2022 Paid $18,703.03
DO 7800 22032206149 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 131 06/28/2022 Paid $23,442.85