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 18103003010 |
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 18100100122 | n/a | TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR | 161 | 10/31/2018 | Paid | $177.28 |
| DO 7800 18100100122 | n/a | TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR | 121 | 10/31/2018 | Paid | $81.90 |
| DO 7800 18100100122 | n/a | TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR | 171 | 10/31/2018 | Paid | $320.51 |