Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 8100 16091938034 |
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 8100 16063003558 | n/a | BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W | 131 | 09/20/2016 | Paid | $27.22 |
| PO 8100 16063003558 | n/a | FLASHERS, HEAVY DUTY, AUTOMOTIVE | 121 | 09/20/2016 | Paid | $28.88 |
| PO 8100 16071103661 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 111 | 09/20/2016 | Paid | $64.83 |