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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20041520143
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 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 04/16/2020 Paid $2,403.39
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 04/16/2020 Paid $206.70
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 04/16/2020 Paid $302.62
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 04/16/2020 Paid $105.46
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 04/16/2020 Paid $426.78