Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 18122107210
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 18102601998 n/a Trucks, Cab and Chassis Only 151 12/24/2018 Paid $516.05
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 121 12/24/2018 Paid $341.56
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 141 12/24/2018 Paid $161.27
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 111 12/24/2018 Paid $415.60