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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19050820479
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 131 05/09/2019 Paid $32.34
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 141 05/09/2019 Paid $829.35
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 111 05/09/2019 Paid $94.94
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 121 05/09/2019 Paid $170.76