PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GEN SERV-VEHICLE ACQUISITION |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 13072630432 | School Buses, Complete, Small Vehicle Type | 07/29/2013 | Paid | $209,894.00 |