Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX92631 |
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 MAX100180 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 111 | 07/29/2021 | Paid | $3,612.00 |
| DOM 1100 MAX100180 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 121 | 07/29/2021 | Paid | $4,214.00 |
| DOM 1100 MAX100180 | MA 1100 GS180000006 | BOOKS, FIELD, ENGINEERING | 131 | 07/29/2021 | Paid | $198.00 |