PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECM INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6100 23012310917 |
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 |
---|---|---|---|---|---|---|
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 121 | 01/26/2023 | Paid | $2,861.92 |
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 111 | 01/26/2023 | Paid | $5,724.00 |