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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 23091234752

Total:$12,030.70

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 09/14/2023 Paid $2,631.26
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 09/14/2023 Paid $1,505.63
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 116 09/14/2023 Paid $2,631.26
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 118 09/14/2023 Paid $2,631.29
DO 7800 23010504094 n/a General Maintenance, Vehicle (Not Otherwise Classi 117 09/14/2023 Paid $2,631.26
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