Data Drill Down for September & 2022

Payment Request
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
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, Diesel (Automotive) and Replacement Parts 121 09/26/2022 Paid $527.65