PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | PRM 5800 20111704230 |
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 20111702311 | MA 5800 NA190000073 | Examination and Testing | 111 | 11/19/2020 | Paid | $780.00 |