Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | JIMENEZ MOTORSPORTS LLC |
| PAYMENT REQUEST | PRM 7800 23081031024 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23050908299 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 111 | 08/14/2023 | Paid | $27,500.00 |