Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 18020111102 Software Maintenance/Support 02/02/2018 Paid $1,670.40
PRM 1100 18011109366 Software Maintenance/Support 01/12/2018 Paid $3,709.10
PRM 1100 17111704305 Software Maintenance/Support 11/20/2017 Paid $10,783.20
PRM 1100 17102602684 Data Preparation and Processing Services 10/27/2017 Paid $10,000.00
PRM 1100 17092234449 Software Maintenance/Support 09/25/2017 Paid $10,015.20
PRM 1100 17060724247 Software Maintenance/Support 06/08/2017 Paid $5,859.85
PRM 1100 17050821271 Software Maintenance/Support 05/09/2017 Paid $7,625.00
PRM 1100 16111404152 Software Maintenance/Support 11/15/2016 Paid $3,750.00
PRM 1100 16092839233 Software Maintenance/Support 09/29/2016 Paid $219.60
PRM 1100 16091537670 Data Preparation and Processing Services 09/16/2016 Paid $10,408.50
PRM 1100 16090636421 Software Maintenance/Support 09/07/2016 Paid $199.20
PRM 1100 16081634064 Software Maintenance/Support 08/17/2016 Paid $327.60
PRM 1100 16071430951 Software Maintenance/Support 07/15/2016 Paid $422.40
PRM 1100 16061427183 Software Maintenance/Support 06/15/2016 Paid $454.80
PRM 1100 16061026860 Software Maintenance/Support 06/13/2016 Paid $6,512.00
PRM 1100 16052625668 Software Maintenance/Support 05/27/2016 Paid $7,842.50
PRM 1100 16042723130 Data Preparation and Processing Services 04/28/2016 Paid $4,437.87
PRM 1100 15101300973 Data Preparation and Processing Services 10/14/2015 Paid $647.28
PRM 1100 15093040421 Data Preparation and Processing Services 10/02/2015 Paid $298.81
PRM 1100 15090337472 Data Preparation and Processing Services 09/04/2015 Paid $1,571.40