Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX97297 |
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 MAX103771 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 12/14/2021 | Paid | $94.00 |
| DOM 1100 MAX103771 | n/a | BOOKS, FIELD, ENGINEERING | 131 | 12/14/2021 | Paid | $541.80 |
| DOM 1100 MAX103771 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 12/14/2021 | Paid | $3,010.00 |