Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19101701727

Total:$1,062.91

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 19100100037 n/a Trucks, Cab and Chassis Only 161 10/18/2019 Paid $253.11
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 151 10/18/2019 Paid $72.04
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 141 10/18/2019 Paid $339.65
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 111 10/18/2019 Paid $311.72
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 131 10/18/2019 Paid $86.39
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