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 09011313590 |
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 08121704745 | n/a | FUEL SYSTEM | 111 | 01/14/2009 | Paid | $114.04 |
| PO 7800 08121904883 | n/a | CRANKING SYSTEM | 131 | 01/14/2009 | Paid | $83.77 |
| PO 7800 08121904920 | n/a | LIGHTING SYSTEM | 121 | 01/14/2009 | Paid | $84.61 |