PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FRONTIER ENERGY, INC. |
PAYMENT REQUEST | PRM 1100 18091331083 |
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 18090515481 | MA 1100 NS130000023 | Software Maintenance/Support | 111 | 09/14/2018 | Paid | $201.25 |
DO 1100 18090515481 | MA 1100 NS130000023 | Software Maintenance/Support | 121 | 09/14/2018 | Paid | $5,700.00 |
DO 1100 18090515481 | MA 1100 NS130000023 | Software Maintenance/Support | 141 | 09/14/2018 | Paid | $1,200.00 |
DO 1100 18090515481 | MA 1100 NS130000023 | Software Maintenance/Support | 131 | 09/14/2018 | Paid | $3,775.00 |
DO 1100 18090515481 | MA 1100 NS130000023 | Software Maintenance/Support | 151 | 09/14/2018 | Paid | $870.00 |