Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | QLIKTECH INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 16022215044 | Training, Computer Based (Software Supported) | 02/23/2016 | Paid | $1,675.75 |
| PRM 5600 16010509719 | Training, Computer Based (Software Supported) | 01/06/2016 | Paid | $23,800.00 |
| GAX 8300 14110302182 | 11/07/2014 | Paid | $1,400.00 | |
| GAX 8300 14012706813 | 02/06/2014 | Paid | $17,500.00 |