Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 8700 09031021081 |
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 8700 09010605391 | n/a | TESTING SERVICES | 111 | 03/11/2009 | Paid | $150.00 |
| PO 8700 09010605391 | n/a | TESTING SERVICES | 121 | 03/11/2009 | Paid | $300.00 |