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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
DO 7800 20100100061 Transmission (Main, Transfer Case, Chain and Final 111 10/11/2021 Paid $656.10
DO 7800 20100100076 Engines And Motors, Industrial, Maintenance and Re 111 10/11/2021 Paid $826.15
DO 7800 20100100081 Alignment and Wheel Balancing (Including Front-End 111 10/11/2021 Paid $6,475.93
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 20100100081 Alignment and Wheel Balancing (Including Front-End 111 10/04/2021 Paid $505.23
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