PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | FRONTIER ENERGY, INC. |
PAYMENT REQUEST | PRM 1100 19082330631 |
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 | 08/26/2019 | Paid | $535.50 |
DO 1100 18102401819 | MA 1100 NS130000023 | Software Maintenance/Support | 121 | 08/26/2019 | Paid | $94.50 |