Data Drill Down for October & 2021
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | VEHICLE AND EQUIPMENT NEEDS - PARENT |
| ACTIVITY | VEHICLES AND EQUIPMENT - RESOURCE ACCOUNT | PAYMENT REQUEST | PRM 7800 21101301285 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21031606138 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/18/2021 | Paid | $10,096.00 |