Purchase Order
PAYEE | CEMTEK ENVIRONMENTAL, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX170907 | Software Maintenance/Support | 111 | 04/23/2024 | Outstanding | $6,250.00 |