Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 13051623059 |
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 12100100039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 05/17/2013 | Paid | $4,887.28 |
| DO 7800 12100100039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 05/17/2013 | Paid | $237.90 |