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 22083130518 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100173 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 09/01/2022 | Paid | $1,393.30 |