PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 7600 23082432582 |
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 7600 23081511639 | n/a | Economy Consulting | 111 | 08/28/2023 | Paid | $8,260.00 |