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 19100100144
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 10/03/2019 Paid $460.00
DO 7800 18100100122 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 131 10/03/2019 Paid $1,820.00