PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7400 10011310848 |
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 |
---|---|---|---|---|---|---|
CT 7400 09021800930 | n/a | Economy Consulting | 111 | 01/14/2010 | Paid | $2,000.00 |