Purchase Order
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CTM 1100 MAX103740 | Inspection Services, Construction Type | 111 | 01/31/2022 | Paid | $4,000.00 |