Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX34103 |
Purchase Orders | Select from Below
| 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 MAX46022 | n/a | EDUCATIONAL SERVICES | 131 | 01/27/2015 | Paid | $102.00 |
| CTM 1100 MAX46022 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 01/27/2015 | Paid | $4,455.00 |
| CTM 1100 MAX46022 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 01/27/2015 | Paid | $445.50 |