Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 15062328790

Total:$2,730.00

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 131 06/24/2015 Paid $420.50
DO 6100 14121805316 n/a Engineering Consulting 111 06/24/2015 Paid $340.20
DO 6100 14121805316 n/a Engineering Consulting 141 06/24/2015 Paid $304.50
DO 6100 14121805316 n/a Engineering Consulting 121 06/24/2015 Paid $604.80
DO 6100 14121805316 n/a Engineering Consulting 151 06/24/2015 Paid $1,060.00
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