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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 19082130416

Total:$842.80

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 08/22/2019 Paid $33.90
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 08/22/2019 Paid $205.00
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 08/22/2019 Paid $301.75
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 141 08/22/2019 Paid $230.40
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 08/22/2019 Paid $71.75
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