Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE QLIKTECH INC.
PAYMENT REQUEST GAX 8300 14012706813

Total:$17,500.00

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
n/a Seminar/training fees 104 02/06/2014 Paid $700.00
n/a Seminar/training fees 1010 02/06/2014 Paid $1,050.00
n/a Seminar/training fees 101 02/06/2014 Paid $1,050.00
n/a Seminar/training fees 1014 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 1011 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 108 02/06/2014 Paid $700.00
n/a Seminar/training fees 107 02/06/2014 Paid $700.00
n/a Seminar/training fees 105 02/06/2014 Paid $1,050.00
n/a Seminar/training fees 1012 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 106 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 103 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 109 02/06/2014 Paid $700.00
n/a Seminar/training fees 1013 02/06/2014 Paid $1,750.00
n/a Seminar/training fees 102 02/06/2014 Paid $1,050.00
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