Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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 111 02/21/2017 Paid $135.00