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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 23051121829

Total:$4,103.05

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 116 05/15/2023 Paid $897.39
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 05/15/2023 Paid $513.50
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 05/15/2023 Paid $897.39
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 05/15/2023 Paid $897.38
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 05/15/2023 Paid $897.39
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