PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 19101701660 |
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 19081214085 | MA 5800 NA190000073 | Examination and Testing | 131 | 10/18/2019 | Paid | $65.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 191 | 10/18/2019 | Paid | $130.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 1101 | 10/18/2019 | Paid | $65.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 151 | 10/18/2019 | Paid | $195.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 161 | 10/18/2019 | Paid | $65.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 181 | 10/18/2019 | Paid | $65.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 171 | 10/18/2019 | Paid | $65.00 |
DO 5800 19081214085 | MA 5800 NA190000073 | Examination and Testing | 111 | 10/18/2019 | Paid | $65.00 |