PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 5500 20071327543 |
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 20042108475 | MA 5500 NA190000122 | Economy Consulting | 111 | 07/14/2020 | Paid | $12,587.50 |
DO 5500 20042108475 | MA 5500 NA190000122 | Economy Consulting | 121 | 07/14/2020 | Paid | $12,587.50 |