PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 19042318748 |
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 19031307724 | MA 5800 NA190000073 | Examination and Testing | 111 | 04/24/2019 | Paid | $65.00 |
DO 5800 19031307724 | MA 5800 NA190000073 | Examination and Testing | 121 | 04/24/2019 | Paid | $65.00 |
DO 5800 19031307724 | MA 5800 NA190000073 | Examination and Testing | 131 | 04/24/2019 | Paid | $130.00 |