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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 17071928061

Total:$894.20

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 111 07/20/2017 Paid $63.75
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 141 07/20/2017 Paid $180.20
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 151 07/20/2017 Paid $79.45
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 121 07/20/2017 Paid $364.00
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 131 07/20/2017 Paid $206.80
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