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 23060223982

Total:$3,421.30

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 06/06/2023 Paid $549.25
DO 8600 22120503131 n/a Software Maintenance/Support 131 06/06/2023 Paid $672.05
DO 8600 22120503131 n/a Software Maintenance/Support 141 06/06/2023 Paid $748.65
DO 8600 22120503131 n/a Software Maintenance/Support 121 06/06/2023 Paid $1,421.35
DO 8600 22120503131 n/a Software Maintenance/Support 111 06/06/2023 Paid $30.00
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