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 7800 18073127299
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 18051610595 n/a Trailers, Dump, Hydraulic 121 08/01/2018 Paid $8,300.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 141 08/01/2018 Paid $22,557.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 111 08/01/2018 Paid $18,107.00
DO 7800 18051610595 n/a WELDING MACHINE, TRAILER MOUNT 131 08/01/2018 Paid $29,162.00