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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CORPORATE EXECUTIVE BOARD
PAYMENT REQUEST PRM 5600 14080832921
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 5600 14052700578 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 08/11/2014 Paid $42,000.00