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 23031315577
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 141 03/14/2023 Paid $736.55
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 151 03/14/2023 Paid $117.08
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 181 03/14/2023 Paid $1,933.36
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 161 03/14/2023 Paid $1,431.68
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 171 03/14/2023 Paid $958.92
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 131 03/14/2023 Paid $852.00
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 121 03/14/2023 Paid $861.55
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 111 03/14/2023 Paid $728.46