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Data Drill Down for October & 2021

Purchase Order
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY REPLACEMENT VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$12,901.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21041607272 Trailers, Tilt Bed 111 10/28/2021 Paid $12,901.00
DO 7800 21041607272 Trailers, Tank 131 10/11/2021 Paid $125,527.50
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