Data Drill Down for January & 2025
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 24102302211 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 01/16/2025 | Paid | $20,060.50 |
| DO 7800 24123104852 | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 121 | 01/16/2025 | Paid | $9,980.50 |
| DO 7800 24030707249 | Trailers, Van, Completely Enclosed | 111 | 01/09/2025 | Paid | $36,687.50 |