Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 7800 20120205473 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 141 | 12/07/2020 | Paid | $2,567.00 |
| DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 151 | 12/07/2020 | Paid | $2,567.00 |
| DO 7800 20062910596 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 161 | 12/07/2020 | Paid | $2,567.00 |