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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
PAYMENT REQUEST PRM 4400 13030515816
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
CT 4400 12020100549 n/a Signage, Advertising Type (Interior and Exterior) 111 03/06/2013 Paid $9,157.50