Purchase Order
PAYEE | POLARIS SALES INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |