PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 14111905549 |
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 14090800943 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 121 | 11/20/2014 | Paid | $3,041.00 |
CT 7800 14090800943 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 11/20/2014 | Paid | $2,664.00 |