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 13020713469 |
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 | 02/08/2013 | Paid | $86.00 |
| DO 7800 12100100039 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 02/08/2013 | Paid | $2,555.60 |
| DO 7800 12100100039 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 02/08/2013 | Paid | $74.10 |