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 8600 21111904840

Total:$1,219.60

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 8600 21101200918 n/a Software Maintenance/Support 121 11/22/2021 Paid $571.80
DO 8600 21101200918 n/a Software Maintenance/Support 141 11/22/2021 Paid $323.65
DO 8600 21101200918 n/a Software Maintenance/Support 131 11/22/2021 Paid $254.70
DO 8600 21101200918 n/a Software Maintenance/Support 111 11/22/2021 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 151 11/22/2021 Paid $54.45
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