PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | PRM 7800 10112305985 |
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 10032500884 | n/a | Trucks, Cab and Chassis Only | 111 | 11/24/2010 | Paid | $80,400.00 |
CT 7800 10032500884 | n/a | Trucks, Cab and Chassis Only | 121 | 11/24/2010 | Paid | $80,000.00 |