Purchase Order
PAYEE | GRID TRAINING CORPORATION |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX150721 | BOOKS, FIELD, ENGINEERING | 111 | 05/30/2023 | Paid | $303.00 |
DOM 1100 MAX150721 | BOOKS, FIELD, ENGINEERING | 121 | 05/30/2023 | Paid | $9,268.00 |
DOM 1100 MAX150336 | BOOKS, FIELD, ENGINEERING | 111 | 05/25/2023 | Paid | $662.00 |
DOM 1100 MAX150336 | BOOKS, FIELD, ENGINEERING | 121 | 05/25/2023 | Paid | $14.00 |
DOM 1100 MAX144840 | BOOKS, FIELD, ENGINEERING | 111 | 05/04/2023 | Paid | $16.00 |
DOM 1100 MAX144840 | BOOKS, FIELD, ENGINEERING | 121 | 05/04/2023 | Paid | $1,324.00 |