Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 7500 23031515852 | Trailer Maintenance and Repair (Not Otherwise Classified) | 03/16/2023 | Paid | $8,000.00 |
| GAX 6200 16062414504 | 08/01/2016 | Paid | $38.20 | |
| PRM 6200 16011911699 | PIPE, CORRUGATED GALVANIZED METAL | 01/20/2016 | Paid | $1,117.50 |
| PRM 9300 14110604529 | Customizing Services, Vehicle (Including Handicapp | 11/07/2014 | Paid | $5,628.55 |