PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX17729 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX24598 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 09/13/2012 | Paid | $7,920.00 |