Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 15090337526
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 5800 15083119670 n/a Testing Services (Architectural & Engineering) 116 09/04/2015 Paid $65.00
DO 5800 15083119670 n/a Testing Services (Architectural & Engineering) 113 09/04/2015 Paid $65.00
DO 5800 15083119670 n/a Testing Services (Architectural & Engineering) 115 09/04/2015 Paid $65.00
DO 5800 15083119670 n/a Testing Services (Architectural & Engineering) 111 09/04/2015 Paid $65.00