Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MICRO PRECISION CALIBRATION INC |
| PAYMENT REQUEST | PRC 1100 22061301531 |
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 MAX106325 | n/a | Scientific Equipment Testing and Calibration Servi | 161 | 06/16/2022 | Paid | $35.00 |
| DOM 1100 MAX106325 | n/a | Scientific Equipment Testing and Calibration Servi | 171 | 06/16/2022 | Paid | $250.00 |
| DOM 1100 MAX106325 | n/a | Scientific Equipment Testing and Calibration Servi | 181 | 06/16/2022 | Paid | $35.00 |