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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE WHC ATX, LLC
PAYMENT REQUEST PRM 9100 23022113568

Total:$1,140.86

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 111 02/22/2023 Paid $1,053.26
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 02/22/2023 Paid $26.40
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 02/22/2023 Paid $34.80
DO 9100 22101801305 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 02/22/2023 Paid $26.40
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