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Data Drill Down for October & 2021

Purchase Order
PAYEE WHC ATX, LLC
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PURCHASE ORDER Select a purchase order.

Total:$4,583.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 111 10/19/2021 Paid $1,656.90
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 121 10/19/2021 Paid $1,004.98
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 131 10/19/2021 Paid $52.80
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 141 10/19/2021 Paid $1,198.00
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 151 10/19/2021 Paid $392.70
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 161 10/19/2021 Paid $52.80
DO 9100 21082711642 Bus and Taxi Services, Limousines and Vans (Includ 171 10/19/2021 Paid $225.25
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