Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CHASTANG ENTERPRISES - ANGLETON, LLC |
| PAYMENT REQUEST | PRM 7800 17102002205 |
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 | 10/23/2017 | Paid | $8,429.60 |