PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MICRO PRECISION CALIBRATION INC |
PAYMENT REQUEST | PRC 1100 MAX49016 |
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 MAX63213 | MA 1100 NA160000050 | Miscellaneous Testing and Calibration Services | 111 | 02/16/2017 | Paid | $125.00 |