Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 2400 14053024843 |
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 2400 14051913619 | n/a | Passenger Transportation Services, Railroad | 111 | 06/02/2014 | Paid | $462,535.00 |
| DO 2400 14051913619 | n/a | Passenger Transportation Services, Railroad | 121 | 06/02/2014 | Paid | $504,581.00 |