Data Drill Down for December & 2017

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 17100200127 Suspension (Axles, Springs, Steering, etc.) Mainte 111 12/01/2017 Paid $150.00
DO 7800 17100200200 TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR 111 12/01/2017 Paid $80.48