Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 6200 24021604364 | 02/26/2024 | Paid | $6,900.00 | |
| GAX 2400 23011102913 | 01/19/2023 | Paid | $6,900.00 | |
| GAX 2400 21111501279 | 12/07/2021 | Paid | $5,650.00 | |
| GAX 2400 20113001556 | 12/10/2020 | Paid | $5,450.00 | |
| GAX 2400 20040906791 | 04/20/2020 | Paid | $5,450.00 | |
| GAX 2400 18120302790 | 12/06/2018 | Paid | $5,450.00 | |
| GAX 2400 17121803648 | 12/27/2017 | Paid | $5,250.00 | |
| GAX 2400 17053114104 | 06/07/2017 | Paid | $2,122.53 | |
| GAX 2400 17053114117 | 06/07/2017 | Paid | $2,122.47 | |
| GAX 2400 15120103402 | 12/18/2015 | Paid | $2,358.30 | |
| GAX 2400 15120103418 | 12/18/2015 | Paid | $1,886.70 | |
| GAX 2400 15032510514 | 04/03/2015 | Paid | $419.80 | |
| GAX 2400 15032510515 | 04/03/2015 | Paid | $839.60 | |
| GAX 2400 15032510517 | 04/03/2015 | Paid | $1,889.10 | |
| GAX 2400 15032510518 | 04/03/2015 | Paid | $419.80 | |
| GAX 2400 13011606346 | 01/23/2013 | Paid | $412.00 | |
| GAX 2400 12110102054 | 11/08/2012 | Paid | $2,951.20 | |
| GAX 2400 11122805482 | 01/04/2012 | Paid | $3,157.50 | |
| GAX 2400 11122805484 | 01/04/2012 | Paid | $89.75 | |
| GAX 6000 11070618354 | 07/19/2011 | Paid | $89.75 | |
| GAX 6200 09092827461 | 10/02/2009 | Paid | $2,561.00 | |
| GAX 6200 08100700459 | 11/07/2008 | Paid | $275.00 | |
| GAX 6200 08100700449 | 10/30/2008 | Paid | $2,758.00 |