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 22061323225

Total:$1,466.75

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 141 06/14/2022 Paid $438.25
DO 8600 21101200918 n/a Software Maintenance/Support 111 06/14/2022 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 151 06/14/2022 Paid $181.30
DO 8600 21101200918 n/a Software Maintenance/Support 131 06/14/2022 Paid $344.20
DO 8600 21101200918 n/a Software Maintenance/Support 121 06/14/2022 Paid $488.00
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