Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MLA LABS, INC. |
| PAYMENT REQUEST | PRM 6100 15070830573 |
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 | 07/09/2015 | Paid | $315.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 111 | 07/09/2015 | Paid | $165.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 171 | 07/09/2015 | Paid | $60.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 181 | 07/09/2015 | Paid | $379.20 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 121 | 07/09/2015 | Paid | $2,545.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 1101 | 07/09/2015 | Paid | $1,740.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 151 | 07/09/2015 | Paid | $195.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 141 | 07/09/2015 | Paid | $270.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 191 | 07/09/2015 | Paid | $100.80 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 161 | 07/09/2015 | Paid | $240.00 |