PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 8700 16112305198 |
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 16022608778 | n/a | Testing Services (Architectural & Engineering) | 111 | 11/28/2016 | Paid | $130.00 |