PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 8700 14072831540 |
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 8700 14061014794 | n/a | Testing Services (Architectural & Engineering) | 111 | 07/29/2014 | Paid | $325.00 |