PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 21080928656 |
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 | 08/10/2021 | Paid | $108.00 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 111 | 08/10/2021 | Paid | $360.35 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 141 | 08/10/2021 | Paid | $1,009.34 |
DO 7800 20100100006 | MA 7800 NC200000016 | Trucks, Cab and Chassis Only | 121 | 08/10/2021 | Paid | $1,624.34 |