Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | FRONTIER ASSOCIATES L L C |
| PAYMENT REQUEST | PRM 1100 15093040421 |
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 | 124 | 10/02/2015 | Paid | $149.40 |
| DO 1100 15082519290 | n/a | Data Preparation and Processing Services | 122 | 10/02/2015 | Paid | $149.41 |