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Data Drill Down for June & 2022

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

Total:$3,901.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100166 Engines And Motors, Industrial, Maintenance and Re 111 06/27/2022 Paid $2,062.31
DO 7800 21100100166 Engines, Diesel (Automotive) and Replacement Parts 121 06/27/2022 Paid $1,839.04
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