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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 22060222358
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 22032206167 n/a TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE 111 06/06/2022 Paid $7,812.00