Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 6800 12072628647 |
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 6800 12072005889 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 07/27/2012 | Paid | $2,503.00 |
| PO 6800 12072005889 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 07/27/2012 | Paid | $1,078.00 |