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 23071228012
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 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 113 07/17/2023 Paid $1,718.95
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 07/17/2023 Paid $1,718.95
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 112 07/17/2023 Paid $1,718.95