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 22033016710
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 121 03/31/2022 Paid $107.84
DO 7800 21100100042 n/a Trucks, Cab and Chassis Only 111 03/31/2022 Paid $394.24