PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RUSH TRUCK CENTER - AUSTIN |
PAYMENT REQUEST | PRM 7800 11102702902 |
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 11100600124 | n/a | BRAKES | 121 | 10/28/2011 | Paid | $38.34 |
PO 7800 11100600124 | n/a | BRAKES | 111 | 10/28/2011 | Paid | $38.05 |