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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST PRM 1100 16111404152
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 16051112940 MA 1100 NS130000023 Software Maintenance/Support 111 11/15/2016 Paid $3,750.00