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 22072526953

Total:$1,422.05

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 07/26/2022 Paid $467.85
DO 8600 21101200918 n/a Software Maintenance/Support 141 07/26/2022 Paid $415.80
DO 8600 21101200918 n/a Software Maintenance/Support 151 07/26/2022 Paid $183.65
DO 8600 21101200918 n/a Software Maintenance/Support 111 07/26/2022 Paid $15.00
DO 8600 21101200918 n/a Software Maintenance/Support 131 07/26/2022 Paid $339.75
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