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 21070925625 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 141 | 07/12/2021 | Paid | $319.40 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 131 | 07/12/2021 | Paid | $328.35 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 121 | 07/12/2021 | Paid | $620.80 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 07/12/2021 | Paid | $15.00 |