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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 21010608554
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 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 01/11/2021 Paid $162.37
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 01/11/2021 Paid $1,076.63
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 01/11/2021 Paid $1,697.00
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 01/11/2021 Paid $635.07
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 01/11/2021 Paid $255.73
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 01/11/2021 Paid $62.41