Data Drill Down for October & 2021

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PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 21092933766
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100006 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 10/04/2021 Paid $1,657.17