PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MLA LABS, INC. |
PAYMENT REQUEST | PRM 6100 15010910439 |
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 6100 14121805316 | n/a | Engineering Consulting | 121 | 01/12/2015 | Paid | $697.40 |
DO 6100 14121805316 | n/a | Engineering Consulting | 111 | 01/12/2015 | Paid | $210.00 |
DO 6100 14121805316 | n/a | Engineering Consulting | 131 | 01/12/2015 | Paid | $887.60 |