Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| PAYEE | JRE GOLF CARS LLC |
| PAYMENT REQUEST | PRM 7800 23111504969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23011904523 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 131 | 11/16/2023 | Paid | $16,117.76 |
| DO 7800 23011904523 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 121 | 11/16/2023 | Paid | $16,117.76 |