Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE INSTITUTE OF TRANSPORTATION ENGINEERS
PAYMENT REQUEST GAX 6200 24021604364

Total:$6,900.00

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 102 02/26/2024 Paid $971.80
n/a Memberships 103 02/26/2024 Paid $388.76
n/a Memberships 106 02/26/2024 Paid $97.18
n/a Memberships 109 02/26/2024 Paid $291.54
n/a Memberships 105 02/26/2024 Paid $777.44
n/a Memberships 108 02/26/2024 Paid $388.72
n/a Memberships 101 02/26/2024 Paid $1,749.42
n/a Memberships 107 02/26/2024 Paid $1,554.88
n/a Memberships 1010 02/26/2024 Paid $194.36
n/a Memberships 104 02/26/2024 Paid $485.90
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