Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE INSTITUTE OF TRANSPORTATION ENGINEERS
PAYMENT REQUEST GAX 2400 21111501279

Total:$5,650.00

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 109 12/07/2021 Paid $345.91
n/a Memberships 104 12/07/2021 Paid $576.53
n/a Memberships 101 12/07/2021 Paid $345.91
n/a Memberships 1011 12/07/2021 Paid $115.30
n/a Memberships 105 12/07/2021 Paid $115.30
n/a Memberships 108 12/07/2021 Paid $115.30
n/a Memberships 107 12/07/2021 Paid $230.60
n/a Memberships 103 12/07/2021 Paid $576.53
n/a Memberships 106 12/07/2021 Paid $1,729.62
n/a Memberships 102 12/07/2021 Paid $1,499.00
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