PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX88443 |
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 MAX97263 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 131 | 03/11/2021 | Paid | $90.00 |
DOM 1100 MAX97263 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 141 | 03/11/2021 | Paid | $541.80 |
DOM 1100 MAX97263 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 111 | 03/11/2021 | Paid | $2,408.00 |
DOM 1100 MAX97263 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 121 | 03/11/2021 | Paid | $602.00 |