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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 23021513079

Total:$3,664.98

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 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 02/16/2023 Paid $841.77
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 02/16/2023 Paid $841.75
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 02/16/2023 Paid $841.75
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 02/16/2023 Paid $297.96
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 02/16/2023 Paid $841.75
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