Data Drill Down for September & 2022

Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21031806234 CAB & CHASSIS, 20,000 GVWR, GA 111 09/20/2022 Paid $228,538.37
DO 7800 21031806234 CAB & CHASSIS, 20,000 GVWR, GA 111 09/12/2022 Paid $228,138.37