Purchase Order
PAYEE | ECM INTERNATIONAL INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20062210320 | PROJECT MANAGEMENT SERVICES | 111 | 09/29/2022 | Paid | $7,026.76 |
DO 6100 20062210320 | PROJECT MANAGEMENT SERVICES | 121 | 09/29/2022 | Paid | $3,513.40 |