PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 22041301060 |
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 MAX104515 | n/a | BOOKS, FIELD, ENGINEERING | 131 | 04/18/2022 | Paid | $541.80 |
DOM 1100 MAX104515 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 04/18/2022 | Paid | $3,010.00 |
DOM 1100 MAX104515 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 04/18/2022 | Paid | $58.00 |