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 17102602684 |
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 15112303677 | n/a | Data Preparation and Processing Services | 121 | 10/27/2017 | Paid | $653.63 |
| DO 1100 15112303677 | n/a | Data Preparation and Processing Services | 111 | 10/27/2017 | Paid | $9,346.37 |