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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 23071228012

Total:$13,735.18

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 115 07/17/2023 Paid $3,004.06
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 07/17/2023 Paid $3,004.06
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 07/17/2023 Paid $3,004.05
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 07/17/2023 Paid $1,718.95
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 07/17/2023 Paid $3,004.06
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