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 23041719383

Total:$965.50

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 04/19/2023 Paid $213.75
DO 8600 22120503131 n/a Software Maintenance/Support 111 04/19/2023 Paid $15.00
DO 8600 22120503131 n/a Software Maintenance/Support 141 04/19/2023 Paid $252.05
DO 8600 22120503131 n/a Software Maintenance/Support 121 04/19/2023 Paid $430.95
DO 8600 22120503131 n/a Software Maintenance/Support 151 04/19/2023 Paid $53.75
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