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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 8700 19100200303

Total:$65.00

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 19031307735 MA 5800 NA190000073 Examination and Testing 111 10/04/2019 Paid $65.00
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