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 18032215739 |
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 | 131 | 03/23/2018 | Paid | $103.45 |
| DO 5600 17103002112 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 03/23/2018 | Paid | $194.80 |
| DO 5600 17103002112 | MA 5600 NS150000021 | Software Maintenance/Support | 121 | 03/23/2018 | Paid | $107.55 |