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 23111605188
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 23100200139 n/a Trucks, Cab and Chassis Only 111 11/20/2023 Paid $644.30
DO 7800 23100200139 n/a Trucks, Cab and Chassis Only 141 11/20/2023 Paid $879.16
DO 7800 23100200139 n/a Trucks, Cab and Chassis Only 121 11/20/2023 Paid $182.41
DO 7800 23100200139 n/a Trucks, Cab and Chassis Only 131 11/20/2023 Paid $63.05
DO 7800 23100200139 n/a Trucks, Cab and Chassis Only 151 11/20/2023 Paid $267.82