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 19031915145 |
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 | 121 | 03/20/2019 | Paid | $247.15 |
| DO 5600 19010905226 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 03/20/2019 | Paid | $28.15 |
| DO 5600 19010905226 | MA 5600 NS150000021 | Software Maintenance/Support | 141 | 03/20/2019 | Paid | $117.05 |
| DO 5600 19010905226 | MA 5600 NS150000021 | Software Maintenance/Support | 131 | 03/20/2019 | Paid | $107.40 |
| DO 5600 19010905226 | MA 5600 NS150000021 | Software Maintenance/Support | 151 | 03/20/2019 | Paid | $149.15 |