Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 19041818360 | General Maintenance, Vehicle (Not Otherwise Classi | 04/19/2019 | Paid | $3,915.00 |
| PRM 8700 17101701936 | TRAILER FRAME & SUPPORT | 10/18/2017 | Paid | $173.45 |
| PRM 7500 16062829086 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE | 06/29/2016 | Paid | $24,265.00 |