PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 18073127299 |
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 |