Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17101802019
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 17100300332 n/a Testing Services (Architectural & Engineering) 118 10/19/2017 Paid $65.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 116 10/19/2017 Paid $65.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 111 10/19/2017 Paid $65.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 113 10/19/2017 Paid $130.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 112 10/19/2017 Paid $65.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 119 10/19/2017 Paid $130.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 115 10/19/2017 Paid $65.00
DO 5800 17100300332 n/a Testing Services (Architectural & Engineering) 117 10/19/2017 Paid $65.00