PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX118844 |
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 MAX162407 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 09/14/2023 | Paid | $1,200.00 |