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 23042419975

Total:$2,589.35

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 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 04/25/2023 Paid $594.71
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 04/25/2023 Paid $594.71
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 04/25/2023 Paid $210.51
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 04/25/2023 Paid $594.71
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 04/25/2023 Paid $594.71
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