PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | PRM 7800 14102102701 |
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 |
---|---|---|---|---|---|---|
CT 7800 14071500748 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/22/2014 | Paid | $4,466.00 |