PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 18061222805 |
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 18022007039 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 06/13/2018 | Paid | $14,064.00 |
DO 7800 18022007039 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 06/13/2018 | Paid | $5,967.00 |
DO 7800 18022007039 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 06/13/2018 | Paid | $14,603.00 |