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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MICRO PRECISION CALIBRATION INC
PAYMENT REQUEST PRC 1100 MAX49017
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
DOM 1100 MAX64210 MA 1100 NA160000050 Miscellaneous Testing and Calibration Services 131 02/21/2017 Paid $53.00
DOM 1100 MAX64210 MA 1100 NA160000050 Miscellaneous Testing and Calibration Services 151 02/21/2017 Paid $125.00
DOM 1100 MAX64210 MA 1100 NA160000050 Miscellaneous Testing and Calibration Services 161 02/21/2017 Paid $125.00
DOM 1100 MAX64210 MA 1100 NA160000050 Miscellaneous Testing and Calibration Services 141 02/21/2017 Paid $125.00
DOM 1100 MAX64210 MA 1100 NA160000050 Miscellaneous Testing and Calibration Services 121 02/21/2017 Paid $125.00