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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST PRM 1100 15090337472
Purchase Orders | Select from Below
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 1100 15082519290 n/a Data Preparation and Processing Services 114 09/04/2015 Paid $785.70
DO 1100 15082519290 n/a Data Preparation and Processing Services 112 09/04/2015 Paid $785.70