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Data Drill Down for September & 2022

Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100166 Engines And Motors, Industrial, Maintenance and Re 111 09/26/2022 Paid $7,570.76
DO 7800 21100100159-1 Transmission (Main, Transfer Case, Chain and Final 111 09/12/2022 Paid $10,783.82
DO 7800 21100100173 Alignment and Wheel Balancing (Including Front-End 111 09/01/2022 Paid $1,393.30