Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19111504723

Total:$4,145.13

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 11/19/2019 Paid $92.16
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 191 11/19/2019 Paid $716.34
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 151 11/19/2019 Paid $191.46
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 111 11/19/2019 Paid $1,207.44
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 131 11/19/2019 Paid $1,742.84
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 171 11/19/2019 Paid $132.56
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 181 11/19/2019 Paid $62.33
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