Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BERLITZ LANGUAGES INC |
| PAYMENT REQUEST | PRM 5800 21072927644 |
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 21072710515 | n/a | Examination and Testing | 111 | 08/02/2021 | Paid | $390.00 |
| DO 5800 21072710515 | n/a | Examination and Testing | 121 | 08/02/2021 | Paid | $390.00 |