PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FUNDAMENTALS GROUP INC |
PAYMENT REQUEST | PRM 5500 21100600458 |
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 21090111786 | n/a | Economy Consulting | 111 | 10/07/2021 | Paid | $1,650.00 |