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Data Drill Down for January & 2025

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

Total:$12,800.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 131 01/30/2025 Paid $12,800.19
DO 7800 24100100319 Alignment and Wheel Balancing (Including Front-End 111 01/21/2025 Paid $279.23
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 141 01/09/2025 Paid $330.24
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