Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX81792 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94134 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 111 | 08/18/2020 | Paid | $1,204.00 |
| DOM 1100 MAX94134 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 121 | 08/18/2020 | Paid | $502.00 |
| DOM 1100 MAX94134 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 131 | 08/18/2020 | Paid | $18.00 |