Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 16100300079
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 16092820639 n/a Testing Services (Architectural & Engineering) 111 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 128 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 121 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 124 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 125 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 127 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 129 10/04/2016 Paid $65.00
DO 5800 16092820641 n/a Testing Services (Architectural & Engineering) 126 10/04/2016 Paid $65.00