PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FRONTIER ENERGY, INC. |
PAYMENT REQUEST | PRC 1100 MAX80939 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88824 | MA 1100 NS130000023 | Software Maintenance/Support | 111 | 07/23/2020 | Paid | $3,927.00 |