Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 16032519420
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 14121805316A n/a Engineering Consulting 141 03/28/2016 Paid $1,065.00
DO 6100 14121805316A n/a Engineering Consulting 151 03/28/2016 Paid $150.00
DO 6100 14121805316A n/a Engineering Consulting 161 03/28/2016 Paid $210.00
DO 6100 14121805316A n/a Engineering Consulting 121 03/28/2016 Paid $300.00
DO 6100 14121805316A n/a Engineering Consulting 1111 03/28/2016 Paid $720.00
DO 6100 14121805316A n/a Engineering Consulting 171 03/28/2016 Paid $750.00
DO 6100 14121805316A n/a Engineering Consulting 191 03/28/2016 Paid $225.00
DO 6100 14121805316A n/a Engineering Consulting 131 03/28/2016 Paid $1,842.00
DO 6100 14121805316A n/a Engineering Consulting 111 03/28/2016 Paid $930.00
DO 6100 14121805316A n/a Engineering Consulting 1101 03/28/2016 Paid $210.00
DO 6100 14121805316A n/a Engineering Consulting 181 03/28/2016 Paid $270.00