Data Drill Down for September & 2022
Purchase Order
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22050507639 | Trailers, Tilt Bed | 111 | 09/26/2022 | Paid | $7,382.00 |
| DO 7800 22012604442 | Trailers, Tilt Bed | 111 | 09/22/2022 | Paid | $53,717.00 |
| DO 7800 22090111573 | Trailers, Tilt Bed | 111 | 09/12/2022 | Paid | $10,042.00 |
| DO 7800 22051207893 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 09/01/2022 | Paid | $17,632.00 |