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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE WHC ATX, LLC
PAYMENT REQUEST PRM 9100 23021713334

Total:$1,870.06

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 121 02/21/2023 Paid $217.30
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 02/21/2023 Paid $30.00
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 02/21/2023 Paid $75.40
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 02/21/2023 Paid $662.36
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 02/21/2023 Paid $770.00
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 02/21/2023 Paid $115.00
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