PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MOMENTUM TRANSPORTATION |
PAYMENT REQUEST | PRM 5500 17011710178 |
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 16062303460 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/18/2017 | Paid | $118.75 |