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Data Drill Down for January & 2025

Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$7,148.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 111 01/13/2025 Paid $18.74
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/13/2025 Paid $7,129.45
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