PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 5500 12122008310 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5500 12072318271 | n/a | Economy Consulting | 111 | 12/21/2012 | Paid | $3,300.00 |
DO 5500 12072318271 | n/a | Economy Consulting | 121 | 12/21/2012 | Paid | $4,400.00 |