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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTER - AUSTIN
PAYMENT REQUEST PRM 7800 10101201436
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 10090909731 n/a Wheels and Rims Including Wheel Covers and Hubcaps 111 10/13/2010 Paid $675.25