Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 19052922251

Total:$780.00

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 19041509108 MA 5800 NA190000073 Examination and Testing 161 05/30/2019 Paid $195.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 1131 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 141 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 151 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 131 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 171 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 1121 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 121 05/30/2019 Paid $130.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 111 05/30/2019 Paid $65.00
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