Purchase Order
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22032206167 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 06/30/2022 | Paid | $9,476.00 |
DO 7800 22012604442 | Trailers, Tilt Bed | 111 | 06/06/2022 | Paid | $53,717.00 |
DO 7800 22012604442 | Trailers, Tilt Bed | 131 | 06/06/2022 | Paid | $53,717.00 |
DO 7800 22051808043 | Trailers, Tilt Bed | 111 | 06/06/2022 | Paid | $19,726.00 |