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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 12080729786

Total:$865.49

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
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 121 08/08/2012 Paid $109.51
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 151 08/08/2012 Paid $23.68
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 111 08/08/2012 Paid $222.54
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 141 08/08/2012 Paid $498.16
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 131 08/08/2012 Paid $11.60
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