Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | GRID TRAINING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX14914 | BOOKS, FIELD, ENGINEERING | 03/30/2012 | Paid | $15,958.80 |
| PRM 1100 09120807245 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/09/2009 | Paid | $1,575.06 |
| PRM 1100 09120807245 | Transportation of Goods (Freight) | 12/09/2009 | Paid | $17.50 |