Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 7800 23061525062 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23042500379 | n/a | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 121 | 06/16/2023 | Paid | $500.00 |
| CT 7800 23042500379 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/16/2023 | Paid | $9,340.00 |