Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 17053023361 | Transmission (Main, Transfer Case, Chain and Final | 05/31/2017 | Paid | $357.67 |
| PRM 7800 17052222721 | Transmission (Main, Transfer Case, Chain and Final | 05/23/2017 | Paid | $28.36 |
| PRM 7800 17051021799 | Transmission (Main, Transfer Case, Chain and Final | 05/11/2017 | Paid | $599.69 |
| PRM 7800 17041719381 | Transmission (Main, Transfer Case, Chain and Final | 04/18/2017 | Paid | $249.39 |
| PRM 7800 17041218938 | Transmission (Main, Transfer Case, Chain and Final | 04/13/2017 | Paid | $415.58 |
| PRM 7800 17032817488 | Transmission (Main, Transfer Case, Chain and Final | 03/29/2017 | Paid | $263.80 |
| PRM 7800 17030715484 | Transmission (Main, Transfer Case, Chain and Final | 03/08/2017 | Paid | $2,096.22 |
| PRM 7800 17021613540 | Transmission (Main, Transfer Case, Chain and Final | 02/17/2017 | Paid | $1,493.41 |