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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:$5,700.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100159 Transmission (Main, Transfer Case, Chain and Final 111 10/19/2021 Paid $2,806.01
DO 7800 21100100173 Alignment and Wheel Balancing (Including Front-End 111 10/19/2021 Paid $2,894.47
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