PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX116475 |
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 MAX154999 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 07/06/2023 | Paid | $7,282.00 |
DOM 1100 MAX154999 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 07/06/2023 | Paid | $238.00 |