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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 15083136917
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
DO 5800 15082719511 n/a Testing Services (Architectural & Engineering) 112 09/01/2015 Paid $130.00