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 |
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DO 7800 22050507639 | Trailers, Tilt Bed | 111 | 09/26/2022 | Paid | $7,382.00 |