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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 8600 19120906595

Total:$532.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 12/10/2019 Paid $23.75
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 141 12/10/2019 Paid $138.55
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 12/10/2019 Paid $125.50
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 121 12/10/2019 Paid $244.90
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