Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST	PRM 7800 22111604751

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 22100300034	n/a	Trucks, Cab and Chassis Only	131	11/17/2022	Paid	$137.36
DO 7800 22100300034	n/a	Trucks, Cab and Chassis Only	121	11/17/2022	Paid	$779.82
DO 7800 22100300034	n/a	Trucks, Cab and Chassis Only	151	11/17/2022	Paid	$178.19
DO 7800 22100300034	n/a	Trucks, Cab and Chassis Only	111	11/17/2022	Paid	$184.42
DO 7800 22100300034	n/a	Trucks, Cab and Chassis Only	141	11/17/2022	Paid	$750.41