PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 14020412513 |
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 |
---|---|---|---|---|---|---|
PO 7800 14012101824 | n/a | TRAILER FRAME & SUPPORT | 111 | 02/05/2014 | Paid | $2,200.00 |