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Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 111 01/13/2025 Outstanding $18.74
DO 7800 24100200395 General Maintenance, Vehicle (Not Otherwise Classi 121 01/13/2025 Outstanding $7,129.45