Payment Request
PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY20 VA-PARENT |
ACTIVITY | FY20 VA-PARENT | PAYMENT REQUEST | PRM 7800 22090831321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21031806234 | MA 7800 GC200000002 | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 09/12/2022 | Paid | $228,138.37 |