Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 8700 19110503664 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 171 | 11/06/2019 | Paid | $250.00 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 181 | 11/06/2019 | Paid | $495.00 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 141 | 11/06/2019 | Paid | $11.95 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 11/06/2019 | Paid | $378.95 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 161 | 11/06/2019 | Paid | $18.25 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 131 | 11/06/2019 | Paid | $155.80 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 151 | 11/06/2019 | Paid | $75.00 |
| PO 8700 19091102799 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 11/06/2019 | Paid | $20.00 |