Purchase Order
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100159 | Transmission (Main, Transfer Case, Chain and Final | 111 | 06/30/2022 | Paid | $10,298.86 |
DO 7800 21100100173 | Alignment and Wheel Balancing (Including Front-End | 111 | 06/30/2022 | Paid | $2,121.59 |