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 22012404312 | Program/Project Development and Management Services | 111 | 01/30/2023 | Paid | $731.00 |
DO 6100 22012404312 | Program/Project Development and Management Services | 121 | 01/30/2023 | Paid | $731.00 |
DO 6100 20062210320 | PROJECT MANAGEMENT SERVICES | 111 | 01/26/2023 | Paid | $5,724.00 |
DO 6100 20062210320 | PROJECT MANAGEMENT SERVICES | 121 | 01/26/2023 | Paid | $2,861.92 |
DO 6100 22012404312 | Program/Project Development and Management Services | 111 | 01/03/2023 | Paid | $860.00 |
DO 6100 22012404312 | Program/Project Development and Management Services | 121 | 01/03/2023 | Paid | $860.00 |