PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
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 8700 19110503664 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 11/06/2019 | Paid | $1,404.95 |
PRM 7800 13041019377 | Trailers, Flat Bed | 04/11/2013 | Paid | $4,172.50 |