PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | GAX 2400 20113001556 |
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 | 12/10/2020 | Paid | $698.72 | |
n/a | Memberships | 107 | 12/10/2020 | Paid | $139.76 | |
n/a | Memberships | 102 | 12/10/2020 | Paid | $1,676.90 | |
n/a | Memberships | 101 | 12/10/2020 | Paid | $419.24 | |
n/a | Memberships | 106 | 12/10/2020 | Paid | $1,956.38 | |
n/a | Memberships | 104 | 12/10/2020 | Paid | $419.24 | |
n/a | Memberships | 105 | 12/10/2020 | Paid | $139.76 |