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 22051320715

Total:$1,411.45

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 111 05/16/2022 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 131 05/16/2022 Paid $325.70
DO 8600 21101200918 n/a Software Maintenance/Support 141 05/16/2022 Paid $409.35
DO 8600 21101200918 n/a Software Maintenance/Support 151 05/16/2022 Paid $137.90
DO 8600 21101200918 n/a Software Maintenance/Support 121 05/16/2022 Paid $523.50
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