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Data Drill Down for October & 2021

Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$13,203.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100061 Transmission (Main, Transfer Case, Chain and Final 111 10/04/2021 Paid $11,068.30
DO 7800 20100100076 Engines And Motors, Industrial, Maintenance and Re 111 10/04/2021 Paid $1,085.20
DO 7800 20100100076 Engines, Diesel (Automotive) and Replacement Parts 121 10/04/2021 Paid $544.48
DO 7800 20100100081 Alignment and Wheel Balancing (Including Front-End 111 10/04/2021 Paid $505.23
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