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 22041518236

Total:$1,273.25

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 131 04/18/2022 Paid $294.60
DO 8600 21101200918 n/a Software Maintenance/Support 111 04/18/2022 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 121 04/18/2022 Paid $530.65
DO 8600 21101200918 n/a Software Maintenance/Support 141 04/18/2022 Paid $330.70
DO 8600 21101200918 n/a Software Maintenance/Support 151 04/18/2022 Paid $102.30
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