Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 6000 14100901098 |
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 6000 14092505763 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/10/2014 | Paid | $996.00 |
| PO 6000 14092505763 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/10/2014 | Paid | $1,104.00 |