PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | WHC ATX, LLC |
PAYMENT REQUEST | PRM 9100 24021214803 |
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 23102001746 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 02/13/2024 | Paid | $170.00 |
DO 9100 23102001746 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 02/13/2024 | Paid | $360.00 |
DO 9100 23102001746 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 02/13/2024 | Paid | $1,135.00 |