PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7400 18062523898 |
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 17120800145 | n/a | CONSULTING SERVICES | 111 | 06/26/2018 | Paid | $10,175.00 |