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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 17052222683

Total:$905.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 131 05/23/2017 Paid $173.25
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 111 05/23/2017 Paid $99.85
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 121 05/23/2017 Paid $367.05
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 151 05/23/2017 Paid $80.20
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 141 05/23/2017 Paid $185.40
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