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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:$8,473.34

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 01/30/2025 Paid $7,383.45
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/30/2025 Paid $1,089.89
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 111 01/21/2025 Paid $139.90
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/21/2025 Paid $8,620.87
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
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 111 01/09/2025 Paid $1,068.88
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/09/2025 Paid $3,857.64
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 131 01/09/2025 Paid $1,149.98
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 111 01/02/2025 Paid $1,645.54
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/02/2025 Paid $3,347.42
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