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

Total:$1,313.79

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 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
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/26/2012 Paid $351.72
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