Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
| PAYMENT REQUEST | PRM 7800 20052023453 |
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 | 131 | 05/21/2020 | Paid | $49.20 |
| DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 05/21/2020 | Paid | $276.76 |
| DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 141 | 05/21/2020 | Paid | $1,647.86 |
| DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 05/21/2020 | Paid | $16.12 |