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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 19061323745

Total:$936.45

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 141 06/14/2019 Paid $194.95
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 06/14/2019 Paid $113.10
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 111 06/14/2019 Paid $41.60
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 06/14/2019 Paid $403.75
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 06/14/2019 Paid $183.05
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