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Data Drill Down for January & 2022

Purchase Order
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,362.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/27/2022 Paid $238.37
DO 7800 21100100042 Trucks, Cab and Chassis Only 121 01/27/2022 Paid $2,124.50
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/24/2022 Paid $206.93
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/19/2022 Paid $848.85
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/18/2022 Paid $158.46
DO 7800 21100100042 Trucks, Cab and Chassis Only 121 01/18/2022 Paid $128.90
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/14/2022 Paid $2,489.11
DO 7800 21100100042 Trucks, Cab and Chassis Only 121 01/14/2022 Paid $1,657.17
DO 7800 21100100042 Trucks, Cab and Chassis Only 111 01/06/2022 Paid $555.81
DO 7800 21100100042 Trucks, Cab and Chassis Only 121 01/06/2022 Paid $1,750.40
DO 7800 21100100042 Trucks, Cab and Chassis Only 131 01/06/2022 Paid $373.92
DO 7800 21100100042 Trucks, Cab and Chassis Only 141 01/06/2022 Paid $35.31
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