Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECM INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6100 23092836904 |
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 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 111 | 10/02/2023 | Paid | $15,052.55 |
| DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 121 | 10/02/2023 | Paid | $15,052.00 |