Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 8700 16122107979
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8700 16121204243 n/a Testing Services (Architectural & Engineering) 111 12/22/2016 Paid $910.00
DO 8700 16121204243 n/a Testing Services (Architectural & Engineering) 121 12/22/2016 Paid $195.00