PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7400 14051323150 |
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 7400 14050612799 | n/a | Economy Consulting | 111 | 05/14/2014 | Paid | $18,425.00 |