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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 18011509706

Total:$1,042.45

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 17103002112 MA 5600 NS150000021 Software Maintenance/Support 111 01/17/2018 Paid $52.20
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 121 01/17/2018 Paid $281.00
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 161 01/17/2018 Paid $36.35
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 171 01/17/2018 Paid $195.30
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 141 01/17/2018 Paid $141.15
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 191 01/17/2018 Paid $98.35
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 181 01/17/2018 Paid $103.05
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 131 01/17/2018 Paid $135.05
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