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 20072829428 |
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 | 07/30/2020 | Paid | $483.53 |
| DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 131 | 07/30/2020 | Paid | $28.89 |
| DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 07/30/2020 | Paid | $98.40 |