PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 5500 21051320147 |
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 21042007365 | MA 5500 NA190000122 | Economy Consulting | 111 | 05/17/2021 | Paid | $3,025.00 |