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Data Drill Down for May & 2023

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

Total:$9,605.74

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 05/31/2023 Paid $4,802.87
DO 6100 22012404312 Program/Project Development and Management Services 121 05/31/2023 Paid $4,802.87
DO 6100 20062210320 PROJECT MANAGEMENT SERVICES 111 05/22/2023 Paid $7,403.00
DO 6100 20062210320 PROJECT MANAGEMENT SERVICES 121 05/22/2023 Paid $3,701.46
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