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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
PAYMENT REQUEST PRM 7800 18111404172

Total:$156,849.00

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, Custom: Personnel, Food Service, Equipme 131 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 141 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 171 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 111 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 161 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 151 11/15/2018 Paid $22,407.00
DO 7800 18051610595 n/a Trailers, Custom: Personnel, Food Service, Equipme 121 11/15/2018 Paid $22,407.00
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