Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 18050219432
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 18040208786 n/a Trucks, Cab and Chassis Only 111 05/03/2018 Paid $15.48
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 131 05/03/2018 Paid $696.57
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 121 05/03/2018 Paid $549.59