Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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) | 113 | 10/05/2016 | Paid | $357.11 |
| CT 5600 16090100908 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 10/05/2016 | Paid | $909.78 |
| CT 5600 16090100908 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 116 | 10/05/2016 | Paid | $336.89 |