PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PLUG & PAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8600 23071428292 |
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 | 07/18/2023 | Paid | $394.75 |
DO 8600 22120503131 | n/a | Software Maintenance/Support | 121 | 07/18/2023 | Paid | $748.30 |
DO 8600 22120503131 | n/a | Software Maintenance/Support | 111 | 07/18/2023 | Paid | $15.00 |
DO 8600 22120503131 | n/a | Software Maintenance/Support | 151 | 07/18/2023 | Paid | $233.35 |
DO 8600 22120503131 | n/a | Software Maintenance/Support | 141 | 07/18/2023 | Paid | $435.25 |