Purchase Order
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24022106572 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 04/23/2024 | Paid | $10,116.50 |