Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GRID TRAINING CORPORATION
PAYMENT REQUEST PRM 1100 09112005686

Total:$14,533.71

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
CT 1100 09102100086 n/a Transportation of Goods (Freight) 161 11/23/2009 Paid $192.11
CT 1100 09102100086 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 121 11/23/2009 Paid $485.10
CT 1100 09102100086 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 131 11/23/2009 Paid $6,306.30
CT 1100 09102100086 n/a Training Aids and Instructional Equip. and Supplie 151 11/23/2009 Paid $149.95
CT 1100 09102100086 n/a Training Aids and Instructional Equip. and Supplie 141 11/23/2009 Paid $123.75
CT 1100 09102100086 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 11/23/2009 Paid $7,276.50
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