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 21070825527 |
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 | 181 | 07/12/2021 | Paid | $506.39 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 131 | 07/12/2021 | Paid | $352.03 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 07/12/2021 | Paid | $246.19 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 07/12/2021 | Paid | $111.18 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 171 | 07/12/2021 | Paid | $37.60 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 141 | 07/12/2021 | Paid | $592.24 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 151 | 07/12/2021 | Paid | $312.97 |
| DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 161 | 07/12/2021 | Paid | $107.46 |