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Data Drill Down for January & 2022

Purchase Order
PAYEE ECM INTERNATIONAL INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$5,748.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20062210320 PROJECT MANAGEMENT SERVICES 111 01/20/2022 Paid $3,832.00
DO 6100 20062210320 PROJECT MANAGEMENT SERVICES 121 01/20/2022 Paid $1,916.00
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