PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FRONTIER ASSOCIATES L L C |
PAYMENT REQUEST | PRM 1100 13081932444 |
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 | 111 | 08/20/2013 | Paid | $937.25 |