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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19011508722
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 01/16/2019 Paid $139.86
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 131 01/16/2019 Paid $33.22
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 141 01/16/2019 Paid $257.15
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 161 01/16/2019 Paid $23.54
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 111 01/16/2019 Paid $929.09