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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 20080630315 CAB & CHASSIS, 20,000 GVWR, GA 08/10/2020 Paid $226,338.37
PRM 7800 19051721351 CAB & CHASSIS, 20,000 GVWR, GA 05/20/2019 Paid $72,414.00