PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | PROJECT MANAGEMENT INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 12112603253 | 12/06/2012 | Paid | $154.00 | |
GAX 6000 12053014799 | 06/05/2012 | Paid | $129.00 | |
GAX 6000 11070718418 | 07/19/2011 | Paid | $129.00 | |
GAX 6000 11052115361 | 06/08/2011 | Paid | $129.00 |