Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | PRM 7800 21040816739 |
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 20020305789 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 04/12/2021 | Paid | $348,824.00 |
| DO 7800 20020305789 | n/a | TRUCKS, GARBAGE/REFUSE, COMPLETE | 121 | 04/12/2021 | Paid | $348,424.00 |