Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 23032316867 |
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 | 114 | 03/27/2023 | Paid | $861.95 |
| DO 7800 23010504094 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 116 | 03/27/2023 | Paid | $2,435.00 |
| DO 7800 23010504094 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 115 | 03/27/2023 | Paid | $2,435.00 |
| DO 7800 23010504094 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 118 | 03/27/2023 | Paid | $2,434.97 |
| DO 7800 23010504094 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 117 | 03/27/2023 | Paid | $2,435.00 |