PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRONTIER ASSOCIATES L L C |
PAYMENT REQUEST | PRM 1100 13011410627 |
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 11121404742 | n/a | Data Preparation and Processing Services | 111 | 01/15/2013 | Paid | $74,454.74 |
DO 1100 13010906403 | n/a | Data Preparation and Processing Services | 121 | 01/15/2013 | Paid | $34,030.26 |