Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SKILLSOFT CORPORATION |
| PAYMENT REQUEST | PRM 5600 11120506181 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 11091925339 | n/a | Application Software, Microcomputer | 111 | 12/06/2011 | Paid | $2,856.00 |
| DO 5600 11091925339 | n/a | Application Software, Microcomputer | 121 | 12/06/2011 | Paid | $136.00 |