Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| 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 2200 10062819206 | 07/07/2010 | Paid | $330.00 | |
| PRM 7800 10062828770 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 06/29/2010 | Paid | $710.00 |