PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 17071127362 |
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 17070313135 | n/a | Testing Services (Architectural & Engineering) | 115 | 07/12/2017 | Paid | $65.00 |
DO 5800 17070313135 | n/a | Testing Services (Architectural & Engineering) | 116 | 07/12/2017 | Paid | $65.00 |