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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20043021632

Total:$1,859.77

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 111 05/04/2020 Paid $68.58
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 05/04/2020 Paid $6.53
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 05/04/2020 Paid $93.51
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 05/04/2020 Paid $209.43
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 181 05/04/2020 Paid $308.96
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 05/04/2020 Paid $465.65
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 05/04/2020 Paid $72.04
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 171 05/04/2020 Paid $635.07
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