Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HERZOG TRANSIT SERVICES, INC. |
| PAYMENT REQUEST | PRM 6200 15100800818 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 15100200033 | n/a | Safety Training and Awareness Services (Highway Sa | 111 | 10/09/2015 | Paid | $2,000.00 |