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 22011209417 |
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 21100100042 | n/a | Trucks, Cab and Chassis Only | 111 | 01/14/2022 | Paid | $2,489.11 |
| DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 121 | 01/14/2022 | Paid | $1,657.17 |