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 21050319077
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 20100100061 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 111 05/04/2021 Paid $663.88
DO 7800 20100100061 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 121 05/04/2021 Paid $1,404.09