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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19072327384

Total:$1,035.89

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 07/24/2019 Paid $129.72
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 131 07/24/2019 Paid $521.91
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 141 07/24/2019 Paid $138.76
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 121 07/24/2019 Paid $74.74
DO 7800 18102601998 n/a Trucks, Cab and Chassis Only 151 07/24/2019 Paid $170.76
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