Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17033117949
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 17032408931 n/a Testing Services (Architectural & Engineering) 111 04/03/2017 Paid $195.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 123 04/03/2017 Paid $65.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 122 04/03/2017 Paid $65.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 124 04/03/2017 Paid $65.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 121 04/03/2017 Paid $130.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 126 04/03/2017 Paid $65.00
DO 5800 17032408936 n/a Testing Services (Architectural & Engineering) 125 04/03/2017 Paid $65.00