PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7400 18041617802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 18032901622 | n/a | CONSULTING SERVICES | 111 | 04/17/2018 | Paid | $4,675.00 |