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 24022216062 |
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 23100200065 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 02/26/2024 | Paid | $125.00 |
| DO 7800 23100200065 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 02/26/2024 | Paid | $77.26 |
| DO 7800 23100200065 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 141 | 02/26/2024 | Paid | $10,848.65 |