PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE ADVISORY BOARD COMPANY |
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 5500 17120806338 | Incentives, Rebates and Refunds | 12/11/2017 | Paid | $52,820.00 |
PRM 5500 16120205718 | Incentives, Rebates and Refunds | 12/05/2016 | Paid | $53,390.00 |
PRM 5500 15121107523 | Incentives, Rebates and Refunds | 12/14/2015 | Paid | $45,600.00 |
PRM 5500 14120206318 | Incentives, Rebates and Refunds | 12/02/2014 | Paid | $40,280.00 |
PRM 5500 13120206467 | Incentives, Rebates and Refunds | 12/03/2013 | Paid | $20,710.00 |
PRM 5500 12102603354 | Incentives, Rebates and Refunds | 10/29/2012 | Paid | $9,500.00 |