PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CORPORATE EXECUTIVE BOARD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5600 15071617113 | 07/20/2015 | Paid | $43,050.00 | |
PRM 5600 14080832921 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/11/2014 | Paid | $42,000.00 |
PRM 5600 13120306599 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/04/2013 | Paid | $20,000.00 |