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 23052222762
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 111 05/23/2023 Paid $2,074.00
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 131 05/23/2023 Paid $1,435.05
DO 7800 22100300034 n/a Trucks, Cab and Chassis Only 121 05/23/2023 Paid $1,750.83