Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| 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 |
|---|---|---|---|---|
| GAX 9100 17100600356 | 10/10/2017 | Paid | $824.80 | |
| GAX 9100 17062215562 | 06/29/2017 | Paid | $251.40 | |
| GAX 9100 17042411906 | 04/28/2017 | Paid | $412.75 | |
| GAX 9100 16121604056 | 12/27/2016 | Paid | $412.40 | |
| GAX 9100 16081217268 | 08/23/2016 | Paid | $412.40 | |
| GAX 9100 16052712927 | 06/10/2016 | Paid | $412.40 | |
| GAX 9100 15081818965 | 08/26/2015 | Paid | $412.50 | |
| GAX 9100 15071316921 | 07/20/2015 | Paid | $206.25 | |
| GAX 9100 15061615208 | 07/07/2015 | Paid | $206.25 | |
| GAX 9100 15020407599 | 02/18/2015 | Paid | $371.50 |