Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SKILLSOFT CORPORATION |
| PAYMENT REQUEST | PRM 5600 14060525327 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 14022802471 | n/a | Training, Computer Based (Software Supported) | 111 | 06/06/2014 | Paid | $282.82 |
| PO 5600 14022802471 | n/a | Training, Computer Based (Software Supported) | 121 | 06/06/2014 | Paid | $1,131.28 |
| PO 5600 14022802471 | n/a | Training, Computer Based (Software Supported) | 131 | 06/06/2014 | Paid | $2,262.56 |