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 09031621845 |
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 09013006700 | n/a | LIGHTING SYSTEM | 121 | 03/17/2009 | Paid | $42.68 |
| PO 7800 09020306897 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 03/17/2009 | Paid | $82.78 |
| PO 7800 09020607117 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 03/17/2009 | Paid | $20.04 |
| PO 7800 09020607126 | n/a | Relays, etc. | 141 | 03/17/2009 | Paid | $147.12 |
| PO 7800 09022007837 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 151 | 03/17/2009 | Paid | $417.34 |
| PO 7800 09030208257 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 161 | 03/17/2009 | Paid | $221.91 |
| PO 7800 09030208257 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 181 | 03/17/2009 | Paid | $351.42 |
| PO 7800 09030208294 | n/a | CABLES, SPEEDOMETER AND THROTTLE (CHOKE) | 171 | 03/17/2009 | Paid | $43.72 |