PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CEB INC |
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 |
---|---|---|---|---|
PRM 5600 16100400279 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/05/2016 | Paid | $168.45 |
PRM 5600 16091937968 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/20/2016 | Paid | $831.55 |