Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS EDUCATIONAL FOUNDATION |
| PAYMENT REQUEST | GAX 2400 10110802683 |
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 | 105 | 11/12/2010 | Paid | $202.00 | |
| n/a | Memberships | 101 | 11/12/2010 | Paid | $606.00 | |
| n/a | Memberships | 103 | 11/12/2010 | Paid | $1,010.00 | |
| n/a | Memberships | 104 | 11/12/2010 | Paid | $808.00 | |
| n/a | Memberships | 102 | 11/12/2010 | Paid | $202.00 |