PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRONTIER ASSOCIATES L L C |
PAYMENT REQUEST | PRM 1100 15031217313 |
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 14120804521 | MA 1100 NS130000023 | Software Maintenance/Support | 111 | 03/13/2015 | Paid | $1,112.50 |
DO 1100 15010806262 | n/a | Data Preparation and Processing Services | 121 | 03/13/2015 | Paid | $1,807.55 |