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 22030814570

Total:$938.25

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 111 03/10/2022 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 131 03/10/2022 Paid $192.85
DO 8600 21101200918 n/a Software Maintenance/Support 121 03/10/2022 Paid $408.30
DO 8600 21101200918 n/a Software Maintenance/Support 141 03/10/2022 Paid $230.35
DO 8600 21101200918 n/a Software Maintenance/Support 151 03/10/2022 Paid $91.75
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