PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 18011109461 |
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 17100300302 | n/a | Trucks, Cab and Chassis Only | 141 | 01/12/2018 | Paid | $50.00 |
DO 7800 17100300302 | n/a | Trucks, Cab and Chassis Only | 181 | 01/12/2018 | Paid | $50.00 |
DO 7800 17100300302 | n/a | Trucks, Cab and Chassis Only | 161 | 01/12/2018 | Paid | $77.32 |