PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | Select a payment request. |
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 13110602325 | 11/19/2013 | Paid | $2,951.20 | |
GAX 2400 12022409106 | 03/01/2012 | Paid | $275.00 | |
GAX 2400 11061717176 | 06/22/2011 | Paid | $275.00 |