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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 22011409641

Total:$1,117.45

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 8600 21101200918 n/a Software Maintenance/Support 151 01/18/2022 Paid $44.40
DO 8600 21101200918 n/a Software Maintenance/Support 121 01/18/2022 Paid $521.35
DO 8600 21101200918 n/a Software Maintenance/Support 131 01/18/2022 Paid $242.55
DO 8600 21101200918 n/a Software Maintenance/Support 141 01/18/2022 Paid $294.15
DO 8600 21101200918 n/a Software Maintenance/Support 111 01/18/2022 Paid $15.00
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