Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 16032118838

Total:$2,145.00

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 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
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