PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 22063024927 |
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 | 07/05/2022 | Paid | $691.59 |
DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 111 | 07/05/2022 | Paid | $349.79 |
DO 7800 21100100042 | n/a | Trucks, Cab and Chassis Only | 131 | 07/05/2022 | Paid | $299.79 |