Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 19042218692 |
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 | 111 | 04/23/2019 | Paid | $225.23 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 121 | 04/23/2019 | Paid | $200.24 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 151 | 04/23/2019 | Paid | $13.62 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 141 | 04/23/2019 | Paid | $234.64 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 131 | 04/23/2019 | Paid | $58.89 |