PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 20112505010 |
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 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 11/30/2020 | Paid | $648.00 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 131 | 11/30/2020 | Paid | $653.15 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 11/30/2020 | Paid | $1,886.96 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 141 | 11/30/2020 | Paid | $105.89 |