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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 13112005783

Total:$5,247.40

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 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/21/2013 Paid $545.90
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 141 11/21/2013 Paid $465.67
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 121 11/21/2013 Paid $496.72
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 151 11/21/2013 Paid $239.00
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 131 11/21/2013 Paid $3,500.11
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