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 23101001035

Total:$1,436.05

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 10/12/2023 Paid $294.30
DO 8600 22120503131 n/a Software Maintenance/Support 151 10/12/2023 Paid $118.90
DO 8600 22120503131 n/a Software Maintenance/Support 121 10/12/2023 Paid $642.45
DO 8600 22120503131 n/a Software Maintenance/Support 141 10/12/2023 Paid $365.40
DO 8600 22120503131 n/a Software Maintenance/Support 111 10/12/2023 Paid $15.00
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