PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MOMENTUM TRANSPORTATION |
PAYMENT REQUEST | PRM 5500 16113005536 |
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 5500 16091604542 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 12/01/2016 | Paid | $356.25 |