Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 19120506277

Total:$2,414.11

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 181 12/06/2019 Paid $154.48
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 171 12/06/2019 Paid $477.18
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 151 12/06/2019 Paid $280.11
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 131 12/06/2019 Paid $376.66
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 111 12/06/2019 Paid $1,125.68
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