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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17071827973
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 17071313546 n/a Testing Services (Architectural & Engineering) 118 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 116 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 115 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 114 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 117 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 112 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 113 07/19/2017 Paid $65.00
DO 5800 17071313546 n/a Testing Services (Architectural & Engineering) 111 07/19/2017 Paid $65.00