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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 17091433638

Total:$683.70

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 09/15/2017 Paid $152.70
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 111 09/15/2017 Paid $46.25
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 121 09/15/2017 Paid $288.75
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 141 09/15/2017 Paid $148.85
DO 5600 16111602910 MA 5600 NS150000021 Software Maintenance/Support 151 09/15/2017 Paid $47.15
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