Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE CEB INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 17062625878 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/27/2017 Paid $43,322.00
GAX 1100 16061313709 06/22/2016 Paid $41,500.00