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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 24011811982

Total:$1,274.35

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 151 01/22/2024 Paid $342.60
DO 8600 23122904573 n/a Software Maintenance/Support 121 01/22/2024 Paid $15.00
DO 8600 23122904573 n/a Software Maintenance/Support 131 01/22/2024 Paid $583.20
DO 8600 23122904573 n/a Software Maintenance/Support 141 01/22/2024 Paid $262.80
DO 8600 23122904573 n/a Software Maintenance/Support 111 01/22/2024 Paid $70.75
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