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 22120806859

Total:$2,228.50

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 22120503131 n/a Software Maintenance/Support 131 12/12/2022 Paid $180.75
DO 8600 22120503131 n/a Software Maintenance/Support 111 12/12/2022 Paid $15.00
DO 8600 22120503131 n/a Software Maintenance/Support 151 12/12/2022 Paid $45.80
DO 8600 22120503131 n/a Software Maintenance/Support 171 12/12/2022 Paid $632.30
DO 8600 22120503131 n/a Software Maintenance/Support 161 12/12/2022 Paid $15.00
DO 8600 22120503131 n/a Software Maintenance/Support 181 12/12/2022 Paid $263.35
DO 8600 22120503131 n/a Software Maintenance/Support 191 12/12/2022 Paid $354.85
DO 8600 22120503131 n/a Software Maintenance/Support 141 12/12/2022 Paid $241.15
DO 8600 22120503131 n/a Software Maintenance/Support 121 12/12/2022 Paid $416.35
DO 8600 22120503131 n/a Software Maintenance/Support 1101 12/12/2022 Paid $63.95
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