PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CEB INC |
PAYMENT REQUEST | PRM 5600 16091937968 |
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 16082200865 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 116 | 09/20/2016 | Paid | $1,663.11 |
CT 5600 16082200865 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 09/20/2016 | Paid | $4,491.22 |
CT 5600 16082200865 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 113 | 09/20/2016 | Paid | $1,762.89 |