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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 24011811971

Total:$2,312.25

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 23122904573 n/a Software Maintenance/Support 111 01/22/2024 Paid $62.40
DO 8600 23122904573 n/a Software Maintenance/Support 131 01/22/2024 Paid $535.85
DO 8600 23122904573 n/a Software Maintenance/Support 191 01/22/2024 Paid $249.35
DO 8600 23122904573 n/a Software Maintenance/Support 1101 01/22/2024 Paid $311.50
DO 8600 23122904573 n/a Software Maintenance/Support 151 01/22/2024 Paid $296.70
DO 8600 23122904573 n/a Software Maintenance/Support 171 01/22/2024 Paid $15.00
DO 8600 23122904573 n/a Software Maintenance/Support 161 01/22/2024 Paid $55.10
DO 8600 23122904573 n/a Software Maintenance/Support 141 01/22/2024 Paid $271.25
DO 8600 23122904573 n/a Software Maintenance/Support 121 01/22/2024 Paid $15.00
DO 8600 23122904573 n/a Software Maintenance/Support 181 01/22/2024 Paid $500.10
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