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 21012710363 |
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 | 151 | 01/28/2021 | Paid | $99.43 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 01/28/2021 | Paid | $214.88 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 131 | 01/28/2021 | Paid | $67.46 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 01/28/2021 | Paid | $665.67 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 141 | 01/28/2021 | Paid | $390.51 |