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