Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 13120306626 | Radio Frequency Access Services | 12/04/2013 | Paid | $180.00 |
| GAX 6200 12102901756 | 11/13/2012 | Paid | $1.50 | |
| GAX 6200 10081122420 | 09/09/2010 | Paid | $32.25 | |
| PRM 6200 10043022655 | Transportation of Goods (Freight) | 05/03/2010 | Paid | $3.00 |