Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX81798 |
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 MAX93509 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 131 | 08/27/2020 | Paid | $2,008.00 |
| DOM 1100 MAX93509 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 121 | 08/27/2020 | Paid | $140.00 |
| DOM 1100 MAX93509 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 111 | 08/27/2020 | Paid | $3,612.00 |