Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECM INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6100 23072829691 |
Purchase Orders | Select from Below
| 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 22012404312 | n/a | Program/Project Development and Management Services | 121 | 07/31/2023 | Paid | $8,258.17 |
| DO 6100 22012404312 | n/a | Program/Project Development and Management Services | 111 | 07/31/2023 | Paid | $5,061.46 |