Data Drill Down for April & 2024
Purchase Order
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 04/18/2024 | Paid | $1,374.00 |
| DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 04/18/2024 | Paid | $540.00 |
| DO 7800 23100200065 | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 04/18/2024 | Paid | $6,454.06 |