PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
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 1100 15062415865 | 06/29/2015 | Paid | $41,000.00 | |
GAX 1100 14082019660 | 08/22/2014 | Paid | $40,000.00 | |
GAX 5600 13062415497 | 07/01/2013 | Paid | $40,050.00 | |
GAX 1100 13053013892 | 06/03/2013 | Paid | $41,041.00 | |
GAX 1100 12080219017 | 08/09/2012 | Paid | $40,593.75 | |
GAX 5600 12060715402 | 06/14/2012 | Paid | $37,000.00 | |
GAX 1100 11061416776 | 06/21/2011 | Paid | $36,000.00 | |
GAX 5600 11051915224 | 05/31/2011 | Paid | $34,425.00 | |
GAX 1100 10041413871 | 04/23/2010 | Paid | $34,500.00 | |
GAX 1100 09033113180 | 04/03/2009 | Paid | $34,500.00 |