Payment Request
PAYEE | POLARIS SALES INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 | PAYMENT REQUEST | PRM 7800 22062424348 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22032206149 | n/a | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 111 | 06/28/2022 | Paid | $22,814.13 |