PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECM INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6100 23032316837 |
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 | 111 | 03/27/2023 | Paid | $9,310.95 |
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 121 | 03/27/2023 | Paid | $4,655.48 |