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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 21042918867
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 141 05/03/2021 Paid $672.20
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 05/03/2021 Paid $242.48
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 05/03/2021 Paid $1,222.50
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 05/03/2021 Paid $72.50