Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 17100400300 |
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 | 10/05/2017 | Paid | $1,522.68 |
| DO 7800 17063013019 | n/a | Trucks, Cab and Chassis Only | 111 | 10/05/2017 | Paid | $71.12 |
| DO 7800 17063013019 | n/a | Trucks, Cab and Chassis Only | 121 | 10/05/2017 | Paid | $295.86 |
| DO 7800 17063013019 | n/a | Trucks, Cab and Chassis Only | 171 | 10/05/2017 | Paid | $259.20 |
| DO 7800 17063013019 | n/a | Trucks, Cab and Chassis Only | 151 | 10/05/2017 | Paid | $259.20 |