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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17101701826
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 17100200093 n/a Testing Services (Architectural & Engineering) 111 10/18/2017 Paid $65.00