Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRM 1100 10091537260 |
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 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 131 | 09/16/2010 | Paid | $395.00 |
| CT 1100 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 161 | 09/16/2010 | Paid | $395.00 |
| CT 1100 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 121 | 09/16/2010 | Paid | $7,425.00 |
| CT 1100 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 151 | 09/16/2010 | Paid | $395.00 |
| CT 1100 10081201472 | n/a | Transportation of Goods (Freight) | 171 | 09/16/2010 | Paid | $157.48 |
| CT 1100 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 111 | 09/16/2010 | Paid | $4,950.00 |
| CT 1100 10081201472 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 141 | 09/16/2010 | Paid | $395.00 |