PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MICRO PRECISION CALIBRATION INC |
PAYMENT REQUEST | PRC 1100 MAX90657 |
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 MAX98760 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 05/20/2021 | Paid | $1,150.00 |