Purchase Order
PAYEE | WHC ATX, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23102001746 | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/18/2024 | Paid | $500.00 |
DO 9100 23102001746 | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 04/18/2024 | Paid | $1,440.00 |