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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE WHC ATX, LLC
PAYMENT REQUEST PRM 9100 22122007973

Total:$1,091.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 12/22/2022 Paid $157.20
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 12/22/2022 Paid $627.04
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 12/22/2022 Paid $236.70
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 12/22/2022 Paid $70.80
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