Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 8100 16091938034 | BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W | 09/20/2016 | Paid | $27.22 |
| PRM 8100 16091938034 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 09/20/2016 | Paid | $64.83 |
| PRM 8100 16091938034 | FLASHERS, HEAVY DUTY, AUTOMOTIVE | 09/20/2016 | Paid | $28.88 |