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Data Drill Down for October & 2021

Payment Request
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY MAINTENANCE-VEHICLES
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYMENT REQUEST PRM 7800 21092933765
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100081 n/a Alignment and Wheel Balancing (Including Front-End 111 10/04/2021 Paid $505.23