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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

Total:$32,235.52

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
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