Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRONTLINE TECHNOLOGIES INC |
| 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 2200 11110103253 | Computer Instructional Aids and Training Devices | 11/02/2011 | Paid | $1,602.97 |
| PRM 2200 11102402218 | Boards: Calendar, Schedule, Dispatch, Manning, etc | 10/25/2011 | Paid | $2,500.00 |