PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECM INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6100 24020213734 |
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 | 111 | 02/05/2024 | Paid | $5,740.78 |
DO 6100 22012404312 | n/a | Program/Project Development and Management Services | 121 | 02/05/2024 | Paid | $9,366.55 |