PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 23051121828 |
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 22100300164 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 05/15/2023 | Paid | $464.96 |
DO 7800 22100300164 | n/a | Alignment and Wheel Balancing (Including Front-End | 121 | 05/15/2023 | Paid | $232.48 |