Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | QLIKTECH INC. |
| PAYMENT REQUEST | PRM 5600 16010509719 |
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 15120800150 | n/a | Training, Computer Based (Software Supported) | 114 | 01/06/2016 | Paid | $5,255.04 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 112 | 01/06/2016 | Paid | $3,503.36 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 115 | 01/06/2016 | Paid | $2,470.44 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 116 | 01/06/2016 | Paid | $1,032.92 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 111 | 01/06/2016 | Paid | $2,784.60 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 113 | 01/06/2016 | Paid | $7,004.34 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 117 | 01/06/2016 | Paid | $1,749.30 |