Data Drill Down for September & 2022
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 22091932156 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21031806234 | MA 7800 GC200000002 | CAB & CHASSIS, 20,000 GVWR, GA | 111 | 09/20/2022 | Paid | $228,538.37 |