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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
PAYMENT REQUEST PRM 7500 23031515852
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 7500 22102500034 n/a Trailer Maintenance and Repair (Not Otherwise Classified) 111 03/16/2023 Paid $8,000.00