Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | PRM 1100 19061924308 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 19060402003 | n/a | Trailer Maintenance and Repair (Not Otherwise Classified) | 111 | 06/20/2019 | Paid | $2,258.23 |