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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 17052222719

Total:$3,645.52

Purchase Orders | Select from Below
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 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 131 05/23/2017 Paid $960.59
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 141 05/23/2017 Paid $1,114.84
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 121 05/23/2017 Paid $876.19
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 111 05/23/2017 Paid $693.90
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