Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 18071125536 |
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 18070212416 | n/a | Trucks, Cab and Chassis Only | 1101 | 07/12/2018 | Paid | $281.76 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 111 | 07/12/2018 | Paid | $13.01 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 171 | 07/12/2018 | Paid | $228.80 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 161 | 07/12/2018 | Paid | $850.36 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 121 | 07/12/2018 | Paid | $1,731.66 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 1111 | 07/12/2018 | Paid | $450.07 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 141 | 07/12/2018 | Paid | $83.34 |
| DO 7800 18070212416 | n/a | Trucks, Cab and Chassis Only | 191 | 07/12/2018 | Paid | $392.04 |