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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 14011310759
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 01/14/2014 Paid $581.90
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 141 01/14/2014 Paid $68.56
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 131 01/14/2014 Paid $73.39
DO 7800 13100100065 n/a Engines, Diesel (Automotive) and Replacement Parts 121 01/14/2014 Paid $171.32