PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRONTLINE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 11102402218 |
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 |
---|---|---|---|---|---|---|
PO 2200 11081607070 | n/a | Boards: Calendar, Schedule, Dispatch, Manning, etc | 111 | 10/25/2011 | Paid | $1,500.00 |
PO 2200 11081607070 | n/a | Boards: Calendar, Schedule, Dispatch, Manning, etc | 121 | 10/25/2011 | Paid | $1,000.00 |