Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FRONTIER ENERGY, INC.
PAYMENT REQUEST PRM 1100 18091331083
Purchase Orders | Select from Below
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