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 09021217858
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 09011305852 n/a DIFFERENTIAL ASSEMBLIES 111 02/13/2009 Paid $2,469.67
PO 7800 09011305852 n/a Steering Components and Parts 121 02/13/2009 Paid $85.80