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