Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 7800 15111004368 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15090800906 | n/a | TRAILER, IMP., DUAL AXLE/DUAL | 121 | 11/10/2015 | Paid | $18,608.50 |
| CT 7800 15090800906 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 11/10/2015 | Paid | $3,459.00 |
| CT 7800 15090800906 | n/a | TRAILER, CABLE REEL | 131 | 11/10/2015 | Paid | $12,994.50 |