PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRONTIER ASSOCIATES L L C |
PAYMENT REQUEST | PRM 1100 11090633536 |
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 11011308430 | n/a | Data Preparation and Processing Services | 111 | 09/07/2011 | Paid | $1,920.00 |
DO 1100 11081523060 | n/a | Application Software, Microcomputer | 121 | 09/07/2011 | Paid | $31,700.00 |