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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 19041517880

Total:$764.00

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 131 04/16/2019 Paid $164.15
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 111 04/16/2019 Paid $34.20
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 04/16/2019 Paid $335.35
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 141 04/16/2019 Paid $170.30
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 04/16/2019 Paid $60.00
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