PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MICRO PRECISION CALIBRATION INC |
PAYMENT REQUEST | PRC 1100 MAX124958 |
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 MAX174855 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 02/20/2024 | Paid | $35.00 |