Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 18011109461
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 17100300302 n/a Trucks, Cab and Chassis Only 131 01/12/2018 Paid $113.71
DO 7800 17100300302 n/a Trucks, Cab and Chassis Only 171 01/12/2018 Paid $117.21
DO 7800 17100300302 n/a Trucks, Cab and Chassis Only 111 01/12/2018 Paid $130.52
DO 7800 17100300302 n/a Trucks, Cab and Chassis Only 151 01/12/2018 Paid $521.88
DO 7800 17100300302 n/a Trucks, Cab and Chassis Only 121 01/12/2018 Paid $149.57