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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES INC
PAYMENT REQUEST PRM 7800 20010909605
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 121 01/10/2020 Paid $279.28
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 111 01/10/2020 Paid $366.80
DO 7800 19100100037 n/a Trucks, Cab and Chassis Only 131 01/10/2020 Paid $220.08