Data Drill Down for October & 2021
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT | PAYMENT REQUEST | PRM 7800 21102602520 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20122103499 | MA 7800 GC200000002 | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 10/28/2021 | Paid | $8,877.00 |