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 18072426549
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 111 07/25/2018 Paid $166.80
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 151 07/25/2018 Paid $514.56
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 141 07/25/2018 Paid $1,069.44