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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 18090429963

Total:$78.03

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 141 09/05/2018 Paid $7.48
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 161 09/05/2018 Paid $21.90
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 151 09/05/2018 Paid $32.90
DO 7800 17100200200 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 121 09/05/2018 Paid $15.75
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