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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVO MULTI-AMP CORP
PAYMENT REQUEST PRC 1100 MAX21982

Total:$10,666.95

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
CTM 1100 MAX28394 n/a TESTING AND CALIBRATION SERVICES 111 05/17/2013 Paid $10,666.95
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