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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM BUILDING PLAN REVIEW
ACTIVITY RESIDENTIAL REVIEW
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 18013010818

Total:$65.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18012505898 n/a Testing Services (Architectural & Engineering) 115 01/31/2018 Paid $65.00
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