PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RUSH TRUCK CENTER - AUSTIN |
PAYMENT REQUEST | PRM 7800 09021217858 |
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 09011305852 | n/a | Steering Components and Parts | 121 | 02/13/2009 | Paid | $85.80 |
PO 7800 09011305852 | n/a | DIFFERENTIAL ASSEMBLIES | 111 | 02/13/2009 | Paid | $2,469.67 |