PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
PAYMENT REQUEST | GAX 9100 17100600352 |
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 |
---|---|---|---|---|---|---|
n/a | Medical/dental supplies | 101 | 10/11/2017 | Paid | $3,003.75 |