PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS |
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 6200 12102901756 | 11/13/2012 | Paid | $30.00 | |
GAX 6200 11122705386 | 01/18/2012 | Paid | $1,134.00 | |
GAX 6200 10081122420 | 09/09/2010 | Paid | $645.00 | |
PRM 6200 10043022655 | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 05/03/2010 | Paid | $60.00 |