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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 8700 18020511424
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) 121 02/06/2018 Paid $520.00
DO 8700 17121404214 n/a Testing Services (Architectural & Engineering) 111 02/06/2018 Paid $1,040.00