PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 18052120937 |
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 18040208775 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 05/22/2018 | Paid | $244.75 |
DO 7800 18040208775 | n/a | Suspension (Axles, Springs, Steering, etc.) Mainte | 121 | 05/22/2018 | Paid | $2,398.16 |