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 22031815575
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
PO 7800 22030301174 n/a CAB & SHEET METAL 111 03/21/2022 Paid $210.00
PO 7800 22030301174 n/a CAB & SHEET METAL 121 03/21/2022 Paid $2,940.00
PO 7800 22030301174 n/a CAB & SHEET METAL 131 03/21/2022 Paid $93.90