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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 8700 20031016415
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 19102101679 MA 5800 NA190000073 Examination and Testing 111 03/11/2020 Paid $795.00