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 09032422782 |
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 09030508494 | n/a | U-JOINTS, DRIVE SHAFT | 141 | 03/25/2009 | Paid | $123.35 |
| PO 7800 09031108751 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 03/25/2009 | Paid | $2,447.01 |
| PO 7800 09031108782 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 03/25/2009 | Paid | $885.63 |
| PO 7800 09031308891 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 03/25/2009 | Paid | $746.85 |