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 23030614903

Total:$1,185.20

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 151 03/09/2023 Paid $69.65
DO 8600 22120503131 n/a Software Maintenance/Support 111 03/09/2023 Paid $15.00
DO 8600 22120503131 n/a Software Maintenance/Support 121 03/09/2023 Paid $537.45
DO 8600 22120503131 n/a Software Maintenance/Support 131 03/09/2023 Paid $262.25
DO 8600 22120503131 n/a Software Maintenance/Support 141 03/09/2023 Paid $300.85
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