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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 18051720687

Total:$894.05

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 05/18/2018 Paid $76.75
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 131 05/18/2018 Paid $187.65
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 141 05/18/2018 Paid $222.00
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 121 05/18/2018 Paid $407.65
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