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 15102803275 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 114 | 10/29/2015 | Paid | $7.58 |
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 112 | 10/29/2015 | Paid | $7.58 |
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 113 | 10/29/2015 | Paid | $11.96 |