Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 17051822475 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16090900949 | n/a | Education and Training Consulting | 111 | 05/22/2017 | Paid | $9,055.32 |
| CT 5600 16090900949 | n/a | Training, Computer Based (Software Supported) | 131 | 05/22/2017 | Paid | $11,297.87 |
| CT 5600 16090900949 | n/a | Training, Computer Based (Software Supported) | 121 | 05/22/2017 | Paid | $3,033.58 |