Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MLA LABS, INC. |
| PAYMENT REQUEST | PRM 6100 17051021763 |
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 14121805316C | n/a | Engineering Consulting | 171 | 05/11/2017 | Paid | $225.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 151 | 05/11/2017 | Paid | $1,284.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 131 | 05/11/2017 | Paid | $270.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 161 | 05/11/2017 | Paid | $120.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 141 | 05/11/2017 | Paid | $120.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 111 | 05/11/2017 | Paid | $150.00 |
| DO 6100 14121805316C | n/a | Engineering Consulting | 121 | 05/11/2017 | Paid | $2,040.00 |
| DO 6100 17021607381 | n/a | Engineering Consulting | 181 | 05/11/2017 | Paid | $4,350.00 |