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Data Drill Down for September & 2022

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

Total:$8,098.41

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 09/26/2022 Paid $7,570.76
DO 7800 21100100166 Engines, Diesel (Automotive) and Replacement Parts 121 09/26/2022 Paid $527.65
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