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 18061523109
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 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 131 06/18/2018 Paid $22.50
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 111 06/18/2018 Paid $97.65