PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 24013013237 |
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 23100200065 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 02/01/2024 | Paid | $1,432.00 |
DO 7800 23100200065 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 02/01/2024 | Paid | $465.00 |