Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RUSH TRUCK CENTER - AUSTIN |
| PAYMENT REQUEST | PRM 7800 08102303582 |
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 7800 08091918873 | n/a | SWITCHES | 111 | 10/24/2008 | Paid | $154.93 |
| PO 7800 08092218985 | n/a | Steering Components and Parts | 131 | 10/24/2008 | Paid | $173.23 |
| PO 7800 08092319074 | n/a | Fittings (For Copper Tubing) | 121 | 10/24/2008 | Paid | $37.66 |
| PO 7800 08092419108 | n/a | Cement, Radiator | 151 | 10/24/2008 | Paid | $1,291.19 |
| PO 7800 08093019481 | n/a | Mirrors, Rearview, Interior and Exterior | 161 | 10/24/2008 | Paid | $162.73 |