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 23062125465

Total:$3,605.84

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 06/22/2023 Paid $451.27
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 06/22/2023 Paid $788.64
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 06/22/2023 Paid $788.65
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 06/22/2023 Paid $788.64
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 06/22/2023 Paid $788.64
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