PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
PAYMENT REQUEST | PRM 9100 09111905672 |
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 9100 09110301019 | n/a | Transportation Services For the Elderly, Handicapp | 111 | 11/20/2009 | Paid | $875.00 |