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 16042823510 |
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 16031400446 | n/a | TRAILER, IMP., DUAL AXLE/DUAL | 111 | 04/29/2016 | Paid | $12,062.00 |
| CT 7800 16031400446 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 04/29/2016 | Paid | $8,689.00 |
| CT 7800 16031400446 | n/a | TRAILER, IMPLEMENT HAULER, 2 O | 121 | 04/29/2016 | Paid | $5,352.26 |