PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WHC ATX, LLC |
PAYMENT REQUEST | PRC 7400 22031400926 |
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 |
---|---|---|---|---|---|---|
DO 9100 21101501144 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/30/2022 | Paid | $256.74 |