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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 22042218815
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 21100100159 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 111 04/26/2022 Paid $145.00
DO 7800 21100100159 n/a TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 121 04/26/2022 Paid $235.00