Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | CHASTANG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7800 19120506277 |
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 19100100037 | n/a | Trucks, Cab and Chassis Only | 121 | 12/06/2019 | Paid | $170.00 |
| DO 7800 19100100037 | n/a | Trucks, Cab and Chassis Only | 141 | 12/06/2019 | Paid | $60.00 |
| DO 7800 19100100037 | n/a | Trucks, Cab and Chassis Only | 161 | 12/06/2019 | Paid | $55.00 |