Data Drill Down for January & 2025
Purchase Order
PAYEE | CHASTANG ENTERPRISES-HOUSTON, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100068 | Trucks, Cab and Chassis Only | 111 | 01/16/2025 | Paid | $988.75 |
DO 7800 24100100068 | Trucks, Cab and Chassis Only | 121 | 01/16/2025 | Paid | $26.00 |