PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICRO PRECISION CALIBRATION INC |
PAYMENT REQUEST | PRC 1100 MAX49017 |
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 |