Data Drill Down for September & 2022

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 22092232596
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100166 n/a Engines And Motors, Industrial, Maintenance and Re 111 09/26/2022 Paid $7,570.76