Purchase Order
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 04/25/2024 | Outstanding | $29,010.44 |
DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 04/25/2024 | Outstanding | $4,895.07 |
DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 04/18/2024 | Paid | $540.00 |
DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 04/18/2024 | Paid | $6,454.06 |
DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 04/11/2024 | Paid | $4,611.98 |