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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 20020512318
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 19100100017 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 121 02/06/2020 Paid $25.90
DO 7800 19100100017 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 131 02/06/2020 Paid $24.90