Data Drill Down for October & 2021

Purchase Order
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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