Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | QLIKTECH INC. |
| PAYMENT REQUEST | PRM 5600 16022215044 |
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 | 02/23/2016 | Paid | $370.01 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 115 | 02/23/2016 | Paid | $173.94 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 111 | 02/23/2016 | Paid | $196.06 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 116 | 02/23/2016 | Paid | $72.73 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 113 | 02/23/2016 | Paid | $493.18 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 117 | 02/23/2016 | Paid | $123.16 |
| CT 5600 15120800150 | n/a | Training, Computer Based (Software Supported) | 112 | 02/23/2016 | Paid | $246.67 |