Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 17041218953 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 161 | 04/13/2017 | Paid | $110.24 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 151 | 04/13/2017 | Paid | $166.59 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 111 | 04/13/2017 | Paid | $127.85 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 191 | 04/13/2017 | Paid | $696.57 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 1101 | 04/13/2017 | Paid | $394.96 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 131 | 04/13/2017 | Paid | $319.63 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 1111 | 04/13/2017 | Paid | $110.24 |
| DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 181 | 04/13/2017 | Paid | $337.50 |