Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | FUNDAMENTALS GROUP INC |
| PAYMENT REQUEST | PRM 5500 20100800774 |
Purchase Orders | Select from Below
| 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 | 10/12/2020 | Paid | $725.00 |
| DO 5500 20042108475 | MA 5500 NA190000122 | Economy Consulting | 121 | 10/12/2020 | Paid | $725.00 |