PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 21100700700 |
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 21031606138 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 10/11/2021 | Paid | $10,096.00 |
DO 7800 21031606138 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 131 | 10/11/2021 | Paid | $10,096.00 |
DO 7800 21031606138 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/11/2021 | Paid | $10,096.00 |