Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 8300 24040421441 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 24032801364 | n/a | Examination and Testing | 151 | 04/08/2024 | Paid | $65.00 |
| PO 8300 24032801364 | n/a | Examination and Testing | 141 | 04/08/2024 | Paid | $130.00 |
| PO 8300 24032801364 | n/a | Examination and Testing | 121 | 04/08/2024 | Paid | $195.00 |
| PO 8300 24032801364 | n/a | Examination and Testing | 111 | 04/08/2024 | Paid | $390.00 |
| PO 8300 24032801364 | n/a | Examination and Testing | 131 | 04/08/2024 | Paid | $195.00 |