Data Drill Down for September & 2022
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | BUILDING MAINTENANCE VEHICLES AND EQUIPMENT FY23 | PAYMENT REQUEST | PRM 7800 22090931457 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22090111573 | n/a | Trailers, Tilt Bed | 111 | 09/12/2022 | Paid | $10,042.00 |