PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MICRO PRECISION CALIBRATION INC |
PAYMENT REQUEST | PRC 1100 MAX70096 |
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 MAX84046 | MA 1100 NA160000050 | Miscellaneous Testing and Calibration Services | 131 | 08/05/2019 | Paid | $244.00 |