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 17030715422 |
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 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 181 | 03/08/2017 | Paid | $606.48 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 151 | 03/08/2017 | Paid | $1,212.98 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 191 | 03/08/2017 | Paid | $1,212.97 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 03/08/2017 | Paid | $2,425.92 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 121 | 03/08/2017 | Paid | $303.24 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 141 | 03/08/2017 | Paid | $1,212.98 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 182 | 03/08/2017 | Paid | $606.48 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 122 | 03/08/2017 | Paid | $303.25 |
| CT 5600 17021600285 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 171 | 03/08/2017 | Paid | $3,032.40 |