Data Drill Down for January & 2025
Payment Request
| PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | AIRLINE MAINTENANCE FY23 | PAYMENT REQUEST | PRM 7800 25011512499 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24102302211 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 111 | 01/16/2025 | Paid | $20,060.50 |