Payment Request
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF | PAYMENT REQUEST | PRM 7800 22083030349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 22051207893 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 09/01/2022 | Paid | $17,632.00 |