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 12101501527
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 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/16/2012 Paid $133.38
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/16/2012 Paid $117.02