Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 18022613071 |
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 17122104656 | n/a | Trucks, Cab and Chassis Only | 111 | 02/27/2018 | Paid | $49.82 |
| DO 7800 17122104656 | n/a | Trucks, Cab and Chassis Only | 131 | 02/27/2018 | Paid | $1,960.74 |