PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX31811 |
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 MAX42387 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 10/01/2014 | Paid | $7,425.00 |
CTM 1100 MAX42387 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 10/01/2014 | Paid | $4,009.50 |