PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MLA LABS, INC. |
PAYMENT REQUEST | PRM 6100 15062328801 |
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 | 141 | 06/24/2015 | Paid | $230.40 |
DO 6100 14121805316 | n/a | Engineering Consulting | 111 | 06/24/2015 | Paid | $495.90 |
DO 6100 14121805316 | n/a | Engineering Consulting | 121 | 06/24/2015 | Paid | $359.10 |
DO 6100 14121805316 | n/a | Engineering Consulting | 131 | 06/24/2015 | Paid | $820.00 |
DO 6100 14121805316 | n/a | Engineering Consulting | 151 | 06/24/2015 | Paid | $249.60 |
DO 6100 14121805316 | n/a | Engineering Consulting | 161 | 06/24/2015 | Paid | $300.00 |