Purchase Order
PAYEE | WHC ATX, LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21101501144 | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 06/30/2022 | Paid | $130.60 |
DO 9100 21102901772 | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 06/30/2022 | Paid | $618.40 |
DO 9100 21102901772 | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 06/30/2022 | Paid | $261.25 |
DO 9100 21102901772 | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 06/30/2022 | Paid | $725.66 |
DO 9100 21102901772 | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 06/30/2022 | Paid | $236.40 |