PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | HERZOG TRANSIT SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX70440 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX83868 | n/a | Safety Training and Awareness Services (Highway Sa | 111 | 08/14/2019 | Paid | $1,000.00 |