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 10060326125 |
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 10022504158 | n/a | BRAKES | 121 | 06/04/2010 | Paid | $628.46 |
| PO 7800 10022504158 | n/a | BRAKES | 141 | 06/04/2010 | Paid | $207.56 |
| PO 7800 10022504158 | n/a | BRAKES | 131 | 06/04/2010 | Paid | $4.22 |
| PO 7800 10052106680 | n/a | BRAKES | 111 | 06/04/2010 | Paid | $1,274.96 |