Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 10012912550
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 10012003031 n/a BRAKES 111 02/01/2010 Paid $41.43
PO 7800 10012003031 n/a BRAKES 121 02/01/2010 Paid $20.91
PO 7800 10012003031 n/a BRAKES 141 02/01/2010 Paid $1,226.36
PO 7800 10012003031 n/a BRAKES 131 02/01/2010 Paid $500.80