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 18101601703

Total:$558.05

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 141 10/17/2018 Paid $131.65
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 111 10/17/2018 Paid $27.85
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 131 10/17/2018 Paid $131.80
DO 5600 17103002112 MA 5600 NS150000021 Software Maintenance/Support 121 10/17/2018 Paid $266.75
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