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 21030813562
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 111 03/11/2021 Paid $1,595.00
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 03/11/2021 Paid $332.62