Purchase Order
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100006 | Trucks, Cab and Chassis Only | 111 | 10/04/2021 | Paid | $455.06 |
DO 7800 20100100006 | Trucks, Cab and Chassis Only | 121 | 10/04/2021 | Paid | $1,657.17 |
DO 7800 20100100006 | Trucks, Cab and Chassis Only | 131 | 10/04/2021 | Paid | $77.81 |
DO 7800 20100100006 | Trucks, Cab and Chassis Only | 141 | 10/04/2021 | Paid | $1,000.27 |