PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | GP STRATEGIES CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX96462 |
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 MAX103509 | n/a | Training, Computer Based (Software Supported) | 111 | 11/12/2021 | Paid | $7,000.00 |