PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | GAX 2400 17053114104 |
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 |
---|---|---|---|---|---|---|
n/a | Memberships | 103 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 108 | 06/07/2017 | Paid | $235.83 | |
n/a | Memberships | 106 | 06/07/2017 | Paid | $235.83 | |
n/a | Memberships | 109 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 101 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 105 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 102 | 06/07/2017 | Paid | $235.84 | |
n/a | Memberships | 107 | 06/07/2017 | Paid | $235.83 | |
n/a | Memberships | 104 | 06/07/2017 | Paid | $235.84 |