Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRM 1100 09092344669 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09072101729 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 09/24/2009 | Paid | $4,521.50 |
| CT 1100 09072101729 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 09/24/2009 | Paid | $3,325.00 |
| CT 1100 09072101729 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 09/24/2009 | Paid | $3,330.00 |
| CT 1100 09072101729 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 09/24/2009 | Paid | $3,325.00 |