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 141 06/04/2010 Paid $207.56
PO 7800 10022504158 n/a BRAKES 121 06/04/2010 Paid $628.46
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