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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 21080928656
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 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