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 18091931647 |
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 18032808648 | n/a | BUS, 24 PASSENGER, GAS | 131 | 09/20/2018 | Paid | $50,180.00 |
| DO 7800 18032808648 | n/a | VANS, PASSENGER | 121 | 09/20/2018 | Paid | $62,910.00 |
| DO 7800 18032808648 | n/a | BUS, 24 PASSENGER, GAS | 111 | 09/20/2018 | Paid | $396,640.00 |