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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 12100200314

Total:$1,485.31

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 141 10/03/2012 Paid $56.03
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/03/2012 Paid $232.92
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 151 10/03/2012 Paid $74.18
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/03/2012 Paid $985.91
DO 7800 12051514095 n/a Engines, Diesel (Automotive) and Replacement Parts 131 10/03/2012 Paid $136.27
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