Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | PRM 1100 09120807245 |
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 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 12/09/2009 | Paid | $407.48 |
| CT 1100 09091602027 | n/a | Transportation of Goods (Freight) | 142 | 12/09/2009 | Paid | $17.50 |
| CT 1100 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 132 | 12/09/2009 | Paid | $216.78 |
| CT 1100 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 122 | 12/09/2009 | Paid | $950.80 |