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Data Drill Down for June & 2022

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

Total:$2,666.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012404312 Program/Project Development and Management Services 111 06/27/2022 Paid $1,333.00
DO 6100 22012404312 Program/Project Development and Management Services 121 06/27/2022 Paid $1,333.00
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