Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FRONTIER ASSOCIATES L L C |
| PAYMENT REQUEST | PRM 1100 13022114474 |
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 12082920739 | n/a | Application Software, Microcomputer | 141 | 02/22/2013 | Paid | $1,664.40 |
| DO 1100 12082920739 | n/a | Application Software, Microcomputer | 111 | 02/22/2013 | Paid | $271.25 |
| DO 1100 12082920739 | n/a | Application Software, Microcomputer | 131 | 02/22/2013 | Paid | $4,752.00 |
| DO 1100 12082920739 | n/a | Application Software, Microcomputer | 121 | 02/22/2013 | Paid | $679.40 |