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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 19082130496 |
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 | 08/23/2019 | Paid | $141.06 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 111 | 08/23/2019 | Paid | $73.28 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 171 | 08/23/2019 | Paid | $2,260.89 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 161 | 08/23/2019 | Paid | $19.63 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 141 | 08/23/2019 | Paid | $93.51 |
| DO 7800 18102601998 | n/a | Trucks, Cab and Chassis Only | 151 | 08/23/2019 | Paid | $206.70 |