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 22120506364 |
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 22040706740 | n/a | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 12/06/2022 | Paid | $159,068.00 |
| DO 7800 22040706740 | n/a | CAB & CHASSIS, 20,000 GVWR, GA | 121 | 12/06/2022 | Paid | $159,068.00 |