Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| 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 |
|---|---|---|---|---|
| PRM 2400 10081734092 | BOOKS, FIELD, ENGINEERING | 08/18/2010 | Paid | $280.00 |
| PRM 2400 10071330241 | BOOKS, FIELD, ENGINEERING | 07/14/2010 | Paid | $454.91 |
| GAX 2400 10021009446 | 06/23/2010 | Paid | $995.34 | |
| GAX 6200 09032312737 | 05/21/2009 | Paid | $17.00 | |
| GAX 6200 08111303272 | 01/14/2009 | Paid | $17.20 |