PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MLA LABS, INC. |
PAYMENT REQUEST | PRM 6100 16032118838 |
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 | 03/22/2016 | Paid | $158.10 |
DO 6100 14121805316 | n/a | Engineering Consulting | 161 | 03/22/2016 | Paid | $260.10 |
DO 6100 14121805316 | n/a | Engineering Consulting | 141 | 03/22/2016 | Paid | $96.90 |
DO 6100 14121805316 | n/a | Engineering Consulting | 111 | 03/22/2016 | Paid | $691.20 |
DO 6100 14121805316 | n/a | Engineering Consulting | 151 | 03/22/2016 | Paid | $249.90 |
DO 6100 14121805316 | n/a | Engineering Consulting | 181 | 03/22/2016 | Paid | $205.80 |
DO 6100 14121805316 | n/a | Engineering Consulting | 171 | 03/22/2016 | Paid | $214.20 |
DO 6100 14121805316 | n/a | Engineering Consulting | 121 | 03/22/2016 | Paid | $268.80 |