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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20061125258
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 06/15/2020 Paid $65.00
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 06/15/2020 Paid $803.39
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 06/15/2020 Paid $265.35
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 06/15/2020 Paid $418.77
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 06/15/2020 Paid $32.52