PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MLA LABS, INC. |
PAYMENT REQUEST | PRM 6100 15062328780 |
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 | 111 | 06/24/2015 | Paid | $93.60 |
DO 6100 14121805316 | n/a | Engineering Consulting | 161 | 06/24/2015 | Paid | $144.90 |
DO 6100 14121805316 | n/a | Engineering Consulting | 171 | 06/24/2015 | Paid | $690.00 |
DO 6100 14121805316 | n/a | Engineering Consulting | 181 | 06/24/2015 | Paid | $432.90 |
DO 6100 14121805316 | n/a | Engineering Consulting | 1101 | 06/24/2015 | Paid | $1,145.00 |
DO 6100 14121805316 | n/a | Engineering Consulting | 151 | 06/24/2015 | Paid | $170.10 |
DO 6100 14121805316 | n/a | Engineering Consulting | 131 | 06/24/2015 | Paid | $780.00 |
DO 6100 14121805316 | n/a | Engineering Consulting | 121 | 06/24/2015 | Paid | $86.40 |
DO 6100 14121805316 | n/a | Engineering Consulting | 191 | 06/24/2015 | Paid | $677.10 |
DO 6100 14121805316 | n/a | Engineering Consulting | 141 | 06/24/2015 | Paid | $1,299.00 |