Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE INSTITUTE OF TRANSPORTATION ENGINEERS
PAYMENT REQUEST GAX 2400 17053114117

Total:$2,122.47

Purchase Orders | Select from Below
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 101 06/07/2017 Paid $235.83
n/a Memberships 107 06/07/2017 Paid $235.83
n/a Memberships 103 06/07/2017 Paid $235.83
n/a Memberships 105 06/07/2017 Paid $235.83
n/a Memberships 106 06/07/2017 Paid $235.83
n/a Memberships 109 06/07/2017 Paid $235.83
n/a Memberships 104 06/07/2017 Paid $235.83
n/a Memberships 108 06/07/2017 Paid $235.83
n/a Memberships 102 06/07/2017 Paid $235.83
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