Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | PRM 8700 20033018421 |
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 8700 19112000455 | n/a | Advertising/Public Relations | 111 | 03/31/2020 | Paid | $770.00 |