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 09081440367 |
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 09060111759 | n/a | BRAKES | 141 | 08/17/2009 | Paid | $2,888.32 |
| PO 7800 09072713518 | n/a | BRAKES | 111 | 08/17/2009 | Paid | $1,641.14 |
| PO 7800 09072713518 | n/a | BRAKES | 121 | 08/17/2009 | Paid | $370.82 |
| PO 7800 09080313736 | n/a | BRAKES | 131 | 08/17/2009 | Paid | $1,865.38 |