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 19083031290
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 09/04/2019 Paid $2,564.00