Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 18051620641
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 151 05/17/2018 Paid $206.85
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 161 05/17/2018 Paid $412.68
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 121 05/17/2018 Paid $3.06
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 111 05/17/2018 Paid $412.86
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 131 05/17/2018 Paid $192.59
DO 7800 18040208786 n/a Trucks, Cab and Chassis Only 141 05/17/2018 Paid $677.70