PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 15092840034 |
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 15092421045 | n/a | Testing Services (Architectural & Engineering) | 111 | 09/29/2015 | Paid | $65.00 |
DO 5800 15092421045 | n/a | Testing Services (Architectural & Engineering) | 112 | 09/29/2015 | Paid | $65.00 |