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 22033116864 |
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 22031001236 | n/a | Truck Maintenance and Repair, Heavy | 111 | 04/04/2022 | Paid | $135.00 |
| PO 7800 22031001236 | n/a | Truck Maintenance and Repair, Heavy | 121 | 04/04/2022 | Paid | $1,170.00 |
| PO 7800 22031001236 | n/a | Truck Maintenance and Repair, Heavy | 131 | 04/04/2022 | Paid | $1,840.00 |