PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 8700 24012212291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23041207381 | n/a | Examination and Testing | 111 | 01/25/2024 | Paid | $195.00 |