PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX107827 |
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 MAX111751 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 10/20/2022 | Paid | $3,612.00 |
DOM 1100 MAX111751 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 10/20/2022 | Paid | $122.00 |