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 23100400499

Total:$10,065.74

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 118 10/05/2023 Paid $2,206.99
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 10/05/2023 Paid $2,207.02
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 10/05/2023 Paid $1,237.69
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 10/05/2023 Paid $2,207.02
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 10/05/2023 Paid $2,207.02
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