PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 20091433788 |
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 |
---|---|---|---|---|---|---|
DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 09/15/2020 | Paid | $4,932.00 |
DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 09/15/2020 | Paid | $4,932.00 |
DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 09/15/2020 | Paid | $4,932.00 |