Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | GAX 6800 13101000744 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 10/16/2013 | Paid | $8,805.00 | |
| n/a | Services-other | 102 | 10/16/2013 | Paid | $2,500.00 | |
| n/a | Services-other | 105 | 10/16/2013 | Paid | $5,200.00 | |
| n/a | Services-other | 104 | 10/16/2013 | Paid | $5,735.00 | |
| n/a | Services-other | 103 | 10/16/2013 | Paid | $960.00 |