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 22062824658 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100159 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 06/30/2022 | Paid | $10,298.86 |