Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRONTIER ASSOCIATES L L C |
| PAYMENT REQUEST | PRM 1100 11092335231 |
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 11081523087 | n/a | Application Software, Microcomputer | 121 | 09/26/2011 | Paid | $292.50 |
| DO 1100 11081523087 | n/a | Application Software, Microcomputer | 131 | 09/26/2011 | Paid | $472.50 |
| DO 1100 11081523087 | n/a | Application Software, Microcomputer | 141 | 09/26/2011 | Paid | $1,357.50 |
| DO 1100 11081523087 | n/a | Application Software, Microcomputer | 111 | 09/26/2011 | Paid | $1,365.00 |
| DO 1100 11081523087 | n/a | Application Software, Microcomputer | 151 | 09/26/2011 | Paid | $3,200.00 |