Data Drill Down for All Months & All Years
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 |