Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL EXPRESS DURHAM HOLDING CORP |
| PAYMENT REQUEST | PRM 8600 17112204902 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 17053100566-2 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 11/27/2017 | Paid | $7,350.00 |