Purchase Order
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21070909901 | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 10/05/2021 | Paid | $4,896.00 |
DO 7800 21091412162 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/05/2021 | Paid | $4,025.00 |