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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 19080829251
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 131 08/09/2019 Paid $9.48
DO 7800 18100100122 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 141 08/09/2019 Paid $339.34