Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 MAX101735 | BOOKS, FIELD, ENGINEERING | 05/02/2022 | Paid | $618.00 |
| PRC 1100 MAX82603 | BOOKS, FIELD, ENGINEERING | 09/15/2020 | Paid | $2,428.00 |