Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DURHAM TRANSPORTATION INC
PAYMENT REQUEST PRM 8600 08101001569

Total:$3,005.00

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 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 153 10/13/2008 Paid $7.50
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 10/13/2008 Paid $612.50
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 10/13/2008 Paid $641.50
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 152 10/13/2008 Paid $7.50
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 154 10/13/2008 Paid $7.50
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 10/13/2008 Paid $621.00
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/13/2008 Paid $1,100.00
DO 8600 08091933592 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 10/13/2008 Paid $7.50
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