PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 21060922523 |
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 | 06/14/2021 | Paid | $51.99 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 06/14/2021 | Paid | $3,495.00 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 06/14/2021 | Paid | $977.36 |