PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7400 11072829609 |
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 11032900801 | n/a | Economy Consulting | 111 | 07/29/2011 | Paid | $16,800.00 |