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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 18092031746

Total:$786.40

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 09/21/2018 Paid $36.95
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 121 09/21/2018 Paid $380.50
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 141 09/21/2018 Paid $164.35
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 131 09/21/2018 Paid $204.60
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