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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FRONTIER ENERGY, INC.
PAYMENT REQUEST PRM 1100 18121806769
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 18102401819 MA 1100 NS130000023 Software Maintenance/Support 111 12/19/2018 Paid $2,010.00