Data Drill Down for October & 2021
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY21 VA-PARENT |
| ACTIVITY | FY21 VA-PARENT | PAYMENT REQUEST | PRM 7800 21100400238 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21070909901 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 121 | 10/05/2021 | Paid | $4,896.00 |