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 13032517786

Total:$1,094.95

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 151 03/26/2013 Paid $4.64
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 141 03/26/2013 Paid $239.00
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 171 03/26/2013 Paid $57.96
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 1111 03/26/2013 Paid $77.16
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 181 03/26/2013 Paid $68.59
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 131 03/26/2013 Paid $341.80
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 121 03/26/2013 Paid $125.10
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 111 03/26/2013 Paid $63.74
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 161 03/26/2013 Paid $24.50
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 1101 03/26/2013 Paid $24.50
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 191 03/26/2013 Paid $67.96
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