Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RUSH EQUIPMENT CENTERS OF |
| PAYMENT REQUEST | PRM 1500 09071436152 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 09062512604 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 07/15/2009 | Paid | $1,937.40 |