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 13121808434 |
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 | 131 | 12/19/2013 | Paid | $963.22 |
| DO 7800 13100100065 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/19/2013 | Paid | $49.06 |
| DO 7800 13100100065 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 12/19/2013 | Paid | $497.42 |