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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MICRO PRECISION CALIBRATION INC
PAYMENT REQUEST PRC 1100 MAX124960
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 MAX169006 n/a Scientific Equipment Testing and Calibration Servi 111 02/20/2024 Paid $125.00