PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 22110303684 |
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 22100300034 | n/a | Trucks, Cab and Chassis Only | 121 | 11/07/2022 | Paid | $184.42 |
DO 7800 22100300034 | n/a | Trucks, Cab and Chassis Only | 141 | 11/07/2022 | Paid | $1,439.80 |
DO 7800 22100300034 | n/a | Trucks, Cab and Chassis Only | 131 | 11/07/2022 | Paid | $2,128.38 |
DO 7800 22100300034 | n/a | Trucks, Cab and Chassis Only | 151 | 11/07/2022 | Paid | $619.35 |
DO 7800 22100300034 | n/a | Trucks, Cab and Chassis Only | 111 | 11/07/2022 | Paid | $1,718.25 |