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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 19102802948
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 19071212787 n/a Trailers, Custom: Personnel, Food Service, Equipme 111 10/29/2019 Paid $21,443.00