Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 20072329014 | Advertising/Public Relations | 07/27/2020 | Paid | $770.00 |
| PRM 8700 20033018421 | Advertising/Public Relations | 03/31/2020 | Paid | $770.00 |
| PRM 8700 20032317713 | Advertising/Public Relations | 03/24/2020 | Paid | $866.00 |
| GAX 4400 19100100009 | 10/03/2019 | Paid | $150.00 | |
| GAX 9100 16072015928 | 08/01/2016 | Paid | $700.00 | |
| GAX 9100 16051612088 | 05/26/2016 | Paid | $340.00 | |
| GAX 8200 13010705672 | 01/10/2013 | Paid | $5,000.00 |