Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | FRONTIER ENERGY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX110184 | Software Maintenance/Support | 01/12/2023 | Paid | $2,329.00 |
| PRC 1100 MAX109510 | Software Maintenance/Support | 12/15/2022 | Paid | $523.00 |
| PRC 1100 MAX108984 | Software Maintenance/Support | 12/01/2022 | Paid | $548.00 |
| PRC 1100 MAX108754 | Software Maintenance/Support | 11/21/2022 | Paid | $3,253.75 |
| PRC 1100 MAX106215 | Software Maintenance/Support | 09/06/2022 | Paid | $342.50 |
| PRC 1100 MAX106216 | Software Maintenance/Support | 09/06/2022 | Paid | $1,233.00 |
| PRC 1100 MAX106217 | Software Maintenance/Support | 09/06/2022 | Paid | $8,091.25 |
| PRC 1100 MAX102862 | Software Maintenance/Support | 05/31/2022 | Paid | $2,055.00 |
| PRC 1100 MAX102863 | Software Maintenance/Support | 05/31/2022 | Paid | $274.00 |
| PRC 1100 MAX102538 | Software Maintenance/Support | 05/23/2022 | Paid | $924.75 |
| PRC 1100 22040501056 | Software Maintenance/Support | 04/07/2022 | Paid | $877.50 |
| PRC 1100 MAX99791 | Software Maintenance/Support | 03/07/2022 | Paid | $270.00 |
| PRC 1100 MAX97923 | Software Maintenance/Support | 01/04/2022 | Paid | $270.00 |
| PRC 1100 MAX97875 | Software Maintenance/Support | 12/28/2021 | Paid | $945.00 |
| PRC 1100 MAX94048 | Software Maintenance/Support | 09/07/2021 | Paid | $236.25 |
| PRC 1100 MAX92908 | Software Maintenance/Support | 08/05/2021 | Paid | $101.25 |
| PRC 1100 MAX91507 | Software Maintenance/Support | 06/21/2021 | Paid | $14,667.00 |
| PRC 1100 MAX91480 | Software Maintenance/Support | 06/17/2021 | Paid | $2,700.00 |
| PRC 1100 MAX88606 | Software Maintenance/Support | 03/18/2021 | Paid | $6,584.25 |
| PRC 1100 MAX83776 | Software Maintenance/Support | 10/15/2020 | Paid | $3,036.00 |
| PRC 1100 20100700126 | Software Maintenance/Support | 10/12/2020 | Paid | $9,669.00 |
| PRC 1100 MAX82503 | Software Maintenance/Support | 09/15/2020 | Paid | $1,452.00 |
| PRC 1100 MAX82504 | Software Maintenance/Support | 09/15/2020 | Paid | $2,194.50 |
| PRC 1100 MAX80938 | Software Maintenance/Support | 07/23/2020 | Paid | $2,431.25 |
| PRC 1100 MAX80939 | Software Maintenance/Support | 07/23/2020 | Paid | $3,927.00 |
| PRC 1100 MAX80970 | Software Maintenance/Support | 07/21/2020 | Paid | $8,159.00 |
| PRC 1100 MAX78819 | Software Maintenance/Support | 05/26/2020 | Paid | $4,620.00 |
| PRC 1100 MAX75982 | Software Maintenance/Support | 02/28/2020 | Paid | $3,465.00 |
| PRM 1100 19101701619 | Software Maintenance/Support | 10/18/2019 | Paid | $9,875.00 |
| PRM 1100 19101100889 | Software Maintenance/Support | 10/14/2019 | Paid | $252.00 |
| PRM 1100 19083031290 | Software Maintenance/Support | 09/04/2019 | Paid | $2,564.00 |
| PRM 1100 19082330631 | Software Maintenance/Support | 08/26/2019 | Paid | $630.00 |
| PRM 1100 19080228504 | Software Maintenance/Support | 08/05/2019 | Paid | $5,000.00 |
| PRM 1100 19073028084 | Software Maintenance/Support | 08/01/2019 | Paid | $1,250.00 |
| PRM 1100 19060422823 | Software Maintenance/Support | 06/05/2019 | Paid | $1,500.00 |
| PRM 1100 19041918430 | Software Maintenance/Support | 04/22/2019 | Paid | $252.00 |
| PRM 1100 19040216425 | Software Maintenance/Support | 04/03/2019 | Paid | $1,626.00 |
| PRM 1100 19031814953 | Software Maintenance/Support | 03/19/2019 | Paid | $378.00 |
| PRM 1100 19013009733 | Software Maintenance/Support | 01/31/2019 | Paid | $990.00 |
| PRM 1100 19012209103 | Software Maintenance/Support | 01/23/2019 | Paid | $5,500.00 |
| PRM 1100 18121806769 | Software Maintenance/Support | 12/19/2018 | Paid | $2,010.00 |
| PRM 1100 18120706074 | Software Maintenance/Support | 12/10/2018 | Paid | $3,990.00 |
| PRM 1100 18120706079 | Software Maintenance/Support | 12/10/2018 | Paid | $4,020.00 |
| PRM 1100 18110603455 | Software Maintenance/Support | 11/07/2018 | Paid | $8,520.00 |
| PRM 1100 18092632347 | Software Maintenance/Support | 09/27/2018 | Paid | $1,770.00 |
| PRM 1100 18091731249 | Software Maintenance/Support | 09/18/2018 | Paid | $4,950.00 |
| PRM 1100 18091331083 | Software Maintenance/Support | 09/14/2018 | Paid | $11,746.25 |