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 13071628590

Total:$1,253.35

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 07/17/2013 Paid $402.55
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 141 07/17/2013 Paid $194.25
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 131 07/17/2013 Paid $149.59
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 151 07/17/2013 Paid $110.82
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 161 07/17/2013 Paid $33.66
DO 7800 12100100039 n/a Engines, Diesel (Automotive) and Replacement Parts 121 07/17/2013 Paid $362.48
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