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 17111704305 |
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 16122104874 | MA 1100 NS130000023 | Software Maintenance/Support | 121 | 11/20/2017 | Paid | $6,499.95 |
| DO 1100 17110202375 | MA 1100 NS130000023 | Software Maintenance/Support | 111 | 11/20/2017 | Paid | $4,283.25 |