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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 15050623919

Total:$94.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 113 05/07/2015 Paid $41.78
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 114 05/07/2015 Paid $26.48
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 112 05/07/2015 Paid $26.47
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