Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL COMPUTER NEGOTIATIONS INC |
| PAYMENT REQUEST | PRM 5600 15032619183 |
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 15020500270 | n/a | Education and Training Consulting | 121 | 03/27/2015 | Paid | $10,695.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 111 | 03/27/2015 | Paid | $1,200.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 131 | 03/27/2015 | Paid | $830.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 141 | 03/27/2015 | Paid | $830.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 171 | 03/27/2015 | Paid | $1,660.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 191 | 03/27/2015 | Paid | $1,660.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 181 | 03/27/2015 | Paid | $1,660.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 151 | 03/27/2015 | Paid | $830.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 162 | 03/27/2015 | Paid | $415.00 |
| CT 5600 15020500270 | n/a | Education and Training Consulting | 161 | 03/27/2015 | Paid | $415.00 |