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 19100900619

Total:$744.60

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 10/10/2019 Paid $31.25
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 131 10/10/2019 Paid $184.60
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 121 10/10/2019 Paid $304.75
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 141 10/10/2019 Paid $163.80
DO 5600 19010905226 MA 5600 NS150000021 Software Maintenance/Support 151 10/10/2019 Paid $60.20
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