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 21030313081 |
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 21010503820 | MA 7800 GC200000002 | Trucks, Cab and Chassis Only | 121 | 03/04/2021 | Paid | $60,180.00 |
| DO 7800 21010503820 | MA 7800 GC200000002 | Trucks, Cab and Chassis Only | 131 | 03/04/2021 | Paid | $29,842.50 |