Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE BUS PASSES
PAYEE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
PAYMENT REQUEST PRC 7400 10091500262

Total:$122,335.00

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 5800 10090930637 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 09/15/2010 Paid $100,000.00
DO 5800 10090930642 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 09/15/2010 Paid $1,575.00
DO 5800 10090930643 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 09/15/2010 Paid $1,387.50
DO 5800 10090930644 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 09/15/2010 Paid $1,012.50
DO 5800 10090930646 n/a Bus and Taxi Services, Limousines and Vans (Includ 171 09/15/2010 Paid $6,540.00
DO 5800 10090930647 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 09/15/2010 Paid $6,600.00
DO 5800 10090930648 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 09/15/2010 Paid $5,220.00
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