Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 12061123998 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 11080401295 | n/a | Trucks, Cab and Chassis Only | 111 | 06/12/2012 | Paid | $93,380.00 |
| CT 7800 11080401295 | n/a | Trucks, Cab and Chassis Only | 131 | 06/12/2012 | Paid | $93,380.00 |
| CT 7800 11080401295 | n/a | Trucks, Cab and Chassis Only | 121 | 06/12/2012 | Paid | $93,380.00 |
| CT 7800 11080401295 | n/a | Trucks, Cab and Chassis Only | 141 | 06/12/2012 | Paid | $106,250.00 |