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 |
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 |