Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 15062328786
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 6100 14121805316 n/a Engineering Consulting 111 06/24/2015 Paid $3,085.00
DO 6100 14121805316 n/a Engineering Consulting 131 06/24/2015 Paid $210.00
DO 6100 14121805316 n/a Engineering Consulting 121 06/24/2015 Paid $345.00