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 18040917233
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) 131 04/10/2018 Paid $61,637.75
DO 7800 17072814172 n/a Trucks (Over One Ton Capacity) 121 04/10/2018 Paid $60,145.25