PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 18013010818 |
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 18012505898 | n/a | Testing Services (Architectural & Engineering) | 118 | 01/31/2018 | Paid | $65.00 |