PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEMTEK ENVIRONMENTAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX72308 |
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 MAX81445 | MA 1100 NS090000038 | Software Maintenance/Support | 111 | 10/28/2019 | Paid | $9,040.00 |