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 21040216271 |
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 20100100061 | n/a | Transmission (Main, Transfer Case, Chain and Final | 121 | 04/05/2021 | Paid | $1,415.49 |
| DO 7800 20100100061 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 04/05/2021 | Paid | $12,670.40 |