Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 19102402705 |
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 | 111 | 10/25/2019 | Paid | $72.04 |
| DO 7800 19100100037 | n/a | Trucks, Cab and Chassis Only | 131 | 10/25/2019 | Paid | $1,164.27 |
| DO 7800 19100100037 | n/a | Trucks, Cab and Chassis Only | 121 | 10/25/2019 | Paid | $523.76 |