PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX79425 |
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 MAX92518 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 111 | 06/15/2020 | Paid | $1,806.00 |
DOM 1100 MAX92518 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 121 | 06/15/2020 | Paid | $18.00 |