Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 18101201275

Total:$260.00

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 18100900858 n/a Testing Services (Architectural & Engineering) 114 10/15/2018 Paid $65.00
DO 5800 18100900858 n/a Testing Services (Architectural & Engineering) 112 10/15/2018 Paid $65.00
DO 5800 18100900858 n/a Testing Services (Architectural & Engineering) 111 10/15/2018 Paid $65.00
DO 5800 18100900858 n/a Testing Services (Architectural & Engineering) 113 10/15/2018 Paid $65.00
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