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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FRONTIER ASSOCIATES L L C
PAYMENT REQUEST Select a payment request.

Total:$96,944.80

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 13093036731 Application Software, Microcomputer 10/01/2013 Paid $2,761.90
PRM 1100 13022114474 Application Software, Microcomputer 02/22/2013 Paid $7,367.05
PRM 1100 12112806030 Application Software, Microcomputer 11/29/2012 Paid $1,255.00
PRM 1100 12110804561 Application Software, Microcomputer 11/09/2012 Paid $19,215.00
PRM 1100 12110704436 Application Software, Microcomputer 11/08/2012 Paid $10,275.00
PRM 1100 12100200200 Application Software, Microcomputer 10/03/2012 Paid $2,210.60
PRM 1100 12061424310 Application Software, Microcomputer 06/15/2012 Paid $38,560.00
PRM 1100 12053022771 Application Software, Microcomputer 05/31/2012 Paid $1,427.50
PRM 1100 12052922623 Application Software, Microcomputer 05/30/2012 Paid $13,872.75
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