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 10032318867 |
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 10021603832 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 03/24/2010 | Paid | $695.59 |
| PO 7800 10022204033 | n/a | AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED) | 111 | 03/24/2010 | Paid | $863.75 |