Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 17020612265
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 121 02/07/2017 Paid $150.00
DO 6100 14121805316A n/a Engineering Consulting 151 02/07/2017 Paid $390.00
DO 6100 14121805316A n/a Engineering Consulting 131 02/07/2017 Paid $750.00
DO 6100 14121805316A n/a Engineering Consulting 111 02/07/2017 Paid $630.00
DO 6100 14121805316A n/a Engineering Consulting 141 02/07/2017 Paid $225.00
DO 6100 14121805316A n/a Engineering Consulting 161 02/07/2017 Paid $426.00
DO 6100 14121805316C n/a Engineering Consulting 181 02/07/2017 Paid $1,710.00
DO 6100 14121805316C n/a Engineering Consulting 171 02/07/2017 Paid $306.00