Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST PRM 1100 13072329550

Total:$7,616.15

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 12031410281 n/a Application Software, Microcomputer 131 07/24/2013 Paid $3,210.15
DO 1100 12031410281 n/a Application Software, Microcomputer 121 07/24/2013 Paid $869.75
DO 1100 12031410281 n/a Application Software, Microcomputer 141 07/24/2013 Paid $1,460.65
DO 1100 12031410281 n/a Application Software, Microcomputer 151 07/24/2013 Paid $849.60
DO 1100 12031410281 n/a Application Software, Microcomputer 111 07/24/2013 Paid $1,226.00
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