PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 13091134727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7800 12100100039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 09/12/2013 | Paid | $435.10 |
DO 7800 12100100039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 09/12/2013 | Paid | $811.08 |
DO 7800 12100100039 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 09/12/2013 | Paid | $290.55 |