Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRM 1100 11012411351 |
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 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 01/25/2011 | Paid | $495.00 |
| CT 1100 10060401202 | n/a | Transportation of Goods (Freight) | 151 | 01/25/2011 | Paid | $113.07 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 01/25/2011 | Paid | $6,930.00 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 01/25/2011 | Paid | $495.00 |
| CT 1100 10060401202 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 01/25/2011 | Paid | $495.00 |
| PO 1100 10091009802 | n/a | Transportation of Goods (Freight) | 171 | 01/25/2011 | Paid | $28.14 |
| PO 1100 10091009802 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 161 | 01/25/2011 | Paid | $2,475.00 |