Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 19052922251
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 19041509108 MA 5800 NA190000073 Examination and Testing 1111 05/30/2019 Paid $65.00
DO 5800 19041509108 MA 5800 NA190000073 Examination and Testing 191 05/30/2019 Paid $65.00