Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 6000 12012310288 |
Purchase Orders | Select from Below
| 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 6000 11092125494 | n/a | Transportation Consulting | 121 | 01/24/2012 | Paid | $85,305.10 |
| DO 6000 11092125494 | n/a | Transportation Consulting | 111 | 01/24/2012 | Paid | $17,472.13 |