PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 23033117732 |
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 21122103563 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 04/04/2023 | Paid | $321,871.00 |