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 21042718582 |
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 21012704523 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 04/29/2021 | Paid | $2,336.00 |
| DO 7800 21012704523 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 04/29/2021 | Paid | $3,512.50 |