Data Drill Down for January & 2023
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 22101701247 | Trailers, Flat Bed | 111 | 01/31/2023 | Paid | $24,432.00 |
| DO 7800 22012604442 | Trailers, Tilt Bed | 111 | 01/24/2023 | Paid | $53,717.00 |
| DO 7800 22012604442 | Trailers, Tilt Bed | 111 | 01/18/2023 | Paid | $18,672.00 |