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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 17092835425
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 17063013019 n/a Trucks, Cab and Chassis Only 131 09/29/2017 Paid $36.88
DO 7800 17063013019 n/a Trucks, Cab and Chassis Only 111 09/29/2017 Paid $1,466.80
DO 7800 17063013019 n/a Trucks, Cab and Chassis Only 141 09/29/2017 Paid $74.32