Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 2200 20052823984 | JACKS, TRAILER | 06/01/2020 | Paid | $5,000.00 |
| PRM 2200 20011410037 | JACKS, TRAILER | 01/15/2020 | Paid | $5,000.00 |
| PRM 7800 18042618880 | Trailers, Custom: Personnel, Food Service, Equipme | 04/27/2018 | Paid | $3,087.00 |