Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
| 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 |
|---|---|---|---|---|
| GAX 2400 19060610984 | 06/11/2019 | Paid | $21,600.00 | |
| GAX 2400 10081022213 | 08/18/2010 | Paid | $750.00 | |
| GAX 2400 10080421794 | 08/10/2010 | Paid | $799.50 | |
| GAX 2400 10071520452 | 07/29/2010 | Paid | $20.00 | |
| GAX 2400 10051816235 | 06/02/2010 | Paid | $100.00 | |
| GAX 2400 10021109629 | 03/10/2010 | Paid | $25.00 | |
| GAX 6000 10021609738 | 03/08/2010 | Paid | $560.00 | |
| GAX 2400 09120804961 | 12/22/2009 | Paid | $15.00 | |
| GAX 2400 09101901342 | 10/26/2009 | Paid | $15.00 | |
| GAX 6200 09072322252 | 07/30/2009 | Paid | $1,000.00 | |
| GAX 6200 09052017035 | 06/02/2009 | Paid | $825.00 | |
| GAX 6000 09030311311 | 03/20/2009 | Paid | $549.00 | |
| GAX 6200 08102902298 | 11/13/2008 | Paid | $100.00 |