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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17020712429

Total:$195.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17020206703 n/a Testing Services (Architectural & Engineering) 118 02/08/2017 Paid $65.00
DO 5800 17020206703 n/a Testing Services (Architectural & Engineering) 115 02/08/2017 Paid $65.00
DO 5800 17020206703 n/a Testing Services (Architectural & Engineering) 116 02/08/2017 Paid $65.00
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