Purchase Order
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21022505442 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 09/12/2022 | Paid | $298,043.00 |