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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 22021512493

Total:$1,012.50

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 02/17/2022 Paid $468.55
DO 8600 21101200918 n/a Software Maintenance/Support 131 02/17/2022 Paid $210.20
DO 8600 21101200918 n/a Software Maintenance/Support 151 02/17/2022 Paid $48.20
DO 8600 21101200918 n/a Software Maintenance/Support 141 02/17/2022 Paid $270.55
DO 8600 21101200918 n/a Software Maintenance/Support 111 02/17/2022 Paid $15.00
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