Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MLA LABS, INC. |
| PAYMENT REQUEST | PRM 6100 15101401303 |
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 | 1111 | 10/15/2015 | Paid | $180.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 1131 | 10/15/2015 | Paid | $879.75 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 121 | 10/15/2015 | Paid | $210.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 111 | 10/15/2015 | Paid | $1,060.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 1101 | 10/15/2015 | Paid | $100.80 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 1121 | 10/15/2015 | Paid | $845.25 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 191 | 10/15/2015 | Paid | $109.20 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 131 | 10/15/2015 | Paid | $1,950.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 181 | 10/15/2015 | Paid | $1,365.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 171 | 10/15/2015 | Paid | $825.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 151 | 10/15/2015 | Paid | $1,410.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 161 | 10/15/2015 | Paid | $240.00 |
| DO 6100 14121805316 | n/a | Engineering Consulting | 141 | 10/15/2015 | Paid | $300.00 |
| DO 6100 15010906456 | n/a | Engineering Consulting | 1141 | 10/15/2015 | Paid | $2,385.00 |