Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 18070324744
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 18062512089 n/a Testing Services (Architectural & Engineering) 111 07/05/2018 Paid $65.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 114 07/05/2018 Paid $65.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 117 07/05/2018 Paid $65.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 119 07/05/2018 Paid $260.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 113 07/05/2018 Paid $390.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 118 07/05/2018 Paid $130.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 1110 07/05/2018 Paid $260.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 116 07/05/2018 Paid $65.00
DO 5800 18062512089 n/a Testing Services (Architectural & Engineering) 112 07/05/2018 Paid $65.00