Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY21 VA-PARENT |
| ACTIVITY | FY21 VA-PARENT |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 21111804737 | CAB & CHASSIS, 20,000 GVWR, GA | 11/22/2021 | Paid | $119,581.40 |
| PRM 7800 21062123477 | VANS, PASSENGER | 06/22/2021 | Paid | $58,534.00 |
| PRM 7800 21061022634 | VANS, PASSENGER | 06/14/2021 | Paid | $58,534.00 |
| PRM 7800 21051820634 | CAB & CHASSIS, 20,000 GVWR, GA | 05/20/2021 | Paid | $129,885.00 |
| PRM 7800 21050419291 | VANS, PASSENGER | 05/06/2021 | Paid | $58,534.00 |
| PRM 7800 21042218116 | VANS, PASSENGER | 04/26/2021 | Paid | $117,868.00 |