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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 19011809017

Total:$984.35

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 19010905226 MA 5600 NS150000021 Software Maintenance/Support 111 01/22/2019 Paid $19.85
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 141 01/22/2019 Paid $109.40
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 191 01/22/2019 Paid $117.60
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 01/22/2019 Paid $212.45
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 161 01/22/2019 Paid $22.95
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 171 01/22/2019 Paid $226.20
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 01/22/2019 Paid $107.05
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 1101 01/22/2019 Paid $32.80
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 181 01/22/2019 Paid $116.85
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 01/22/2019 Paid $19.20
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