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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20052824042

Total:$4,157.69

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 171 06/01/2020 Paid $1,156.16
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 06/01/2020 Paid $176.90
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 06/01/2020 Paid $144.08
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 06/01/2020 Paid $463.44
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 181 06/01/2020 Paid $1,067.02
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 06/01/2020 Paid $352.62
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 06/01/2020 Paid $648.00
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 06/01/2020 Paid $149.47
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