PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | Select a payment request. |
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 |