Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE CHASTANG ENTERPRISES - ANGLETON, LLC
PAYMENT REQUEST PRM 7800 18011009294
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 17072814172 n/a Trucks (Over One Ton Capacity) 111 01/11/2018 Paid $37,503.25