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 22121207069

Total:$1,294.75

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 121 12/13/2022 Paid $288.90
DO 8600 21101200918 n/a Software Maintenance/Support 131 12/13/2022 Paid $363.25
DO 8600 21101200918 n/a Software Maintenance/Support 111 12/13/2022 Paid $539.15
DO 8600 21101200918 n/a Software Maintenance/Support 141 12/13/2022 Paid $88.45
DO 8600 21101200918 n/a Software Maintenance/Support 151 12/13/2022 Paid $15.00
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