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 23120406746 |
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 23050908308 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 111 | 12/05/2023 | Paid | $27,500.00 |
| DO 7800 23050908308 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 121 | 12/05/2023 | Paid | $27,500.00 |
| DO 7800 23050908308 | n/a | MOTORCYCLE, FULL SIZE, POLICE | 131 | 12/05/2023 | Paid | $27,500.00 |