PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 19050820479 |
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 18102601998 | n/a | Trucks, Cab and Chassis Only | 151 | 05/09/2019 | Paid | $123.00 |