Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GP STRATEGIES CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX84197 |
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 MAX95786 | MA 1100 NA140000137 | Training, Computer Based (Software Supported) | 111 | 10/29/2020 | Paid | $7,000.00 |