PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 20100800850 |
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 | 141 | 10/12/2020 | Paid | $266.45 |
DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 10/12/2020 | Paid | $1,845.53 |
DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 131 | 10/12/2020 | Paid | $312.12 |
DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 151 | 10/12/2020 | Paid | $326.04 |
DO 7800 20030306911 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 10/12/2020 | Paid | $1,362.22 |