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 19030613937 |
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 | 121 | 03/07/2019 | Paid | $173.79 |
| DO 7800 18100100122 | n/a | TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR | 131 | 03/07/2019 | Paid | $421.24 |