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 21100700717 |
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 21042207470 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/11/2021 | Paid | $65,732.50 |
| DO 7800 21070909901 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 10/11/2021 | Paid | $9,916.00 |