Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | WHC ATX, LLC |
| PAYMENT REQUEST | PRM 9100 23072028825 |
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 23010504098 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 07/24/2023 | Paid | $110.00 |
| DO 9100 23010504098 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 07/24/2023 | Paid | $440.00 |
| DO 9100 23010504098 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/24/2023 | Paid | $840.00 |