Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CORPORATE EXECUTIVE BOARD |
| 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 |
|---|---|---|---|---|
| GAX 1100 10072221031 | 07/30/2010 | Paid | $18,000.00 | |
| GAX 5600 10052817088 | 06/25/2010 | Paid | $49,000.00 | |
| GAX 1100 09121605651 | 12/29/2009 | Paid | $18,000.00 | |
| GAX 5600 09031312184 | 03/25/2009 | Paid | $17,500.00 | |
| GAX 5600 09031312188 | 03/25/2009 | Paid | $31,500.00 | |
| GAX 1100 09031912571 | 03/24/2009 | Paid | $15,750.00 | |
| GAX 1100 08120304665 | 12/04/2008 | Paid | $39,000.00 |