PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 5500 22011109260 |
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 22010703923 | n/a | Economy Consulting | 111 | 01/13/2022 | Paid | $5,225.00 |