PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE ADVISORY BOARD COMPANY |
PAYMENT REQUEST | PRM 5500 16120205718 |
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 |
---|---|---|---|---|---|---|
DO 5500 16111803117 | n/a | Incentives, Rebates and Refunds | 111 | 12/05/2016 | Paid | $53,390.00 |