Data Drill Down for January & 2025
Purchase Order
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 24050109450 | Transit Management Services | 111 | 01/16/2025 | Paid | $243,524.06 |