PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
PAYMENT REQUEST | PRM 7800 24041022048 |
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 | 04/11/2024 | Outstanding | $2,128.84 |
DO 7800 23100200139 | n/a | Trucks, Cab and Chassis Only | 121 | 04/11/2024 | Outstanding | $84.78 |