PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX53807 |
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 MAX68887 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 09/22/2017 | Paid | $80.00 |
DOM 1100 MAX68887 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 09/22/2017 | Paid | $8,595.00 |