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 21051920771 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 131 | 05/20/2021 | Paid | $308.15 |
| DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 05/20/2021 | Paid | $15.00 |
| DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 141 | 05/20/2021 | Paid | $328.60 |
| DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 121 | 05/20/2021 | Paid | $609.00 |