The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GP STRATEGIES CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX77266 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91480 | MA 1100 NA140000137 | Training, Computer Based (Software Supported) | 111 | 04/20/2020 | Paid | $8,750.00 |