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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CEB INC
PAYMENT REQUEST PRM 5600 16100400279
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 16090100908 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 10/05/2016 Paid $168.45