PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | MLA LABS, INC. |
PAYMENT REQUEST | PRM 6100 16032519420 |
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 |