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 14010709927
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 01/08/2014 Paid $744.05
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/08/2014 Paid $4,113.51
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/08/2014 Paid $410.19