Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 4600 13101601593 |
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 |
|---|---|---|---|---|---|---|
| PO 4600 13092606713 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/17/2013 | Paid | $1,800.00 |
| PO 4600 13092606713 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/17/2013 | Paid | $400.00 |