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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 13050622041
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 05/07/2013 Paid $100.14
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 121 05/07/2013 Paid $343.89