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 12102503278 |
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 | 141 | 10/26/2012 | Paid | $351.72 |
| DO 7800 12100100039 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/26/2012 | Paid | $455.99 |
| DO 7800 12100100039 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/26/2012 | Paid | $461.93 |
| DO 7800 12100100039 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 10/26/2012 | Paid | $44.15 |