Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 17082431610

Total:$838.10

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 08/25/2017 Paid $57.95
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 141 08/25/2017 Paid $183.80
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 121 08/25/2017 Paid $358.30
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 131 08/25/2017 Paid $187.35
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 151 08/25/2017 Paid $50.70
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