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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20082031669

Total:$3,764.95

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 121 08/24/2020 Paid $384.72
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 08/24/2020 Paid $762.27
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 08/24/2020 Paid $1,766.96
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 08/24/2020 Paid $47.68
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 08/24/2020 Paid $140.94
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 08/24/2020 Paid $662.38
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