Purchase Order
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21031806234 | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 09/20/2022 | Paid | $228,538.37 |
DO 7800 21031806234 | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 09/12/2022 | Paid | $228,138.37 |