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 24022316222

Total:$949.30

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 23122904573 n/a Software Maintenance/Support 141 02/27/2024 Paid $220.15
DO 8600 23122904573 n/a Software Maintenance/Support 121 02/27/2024 Paid $15.00
DO 8600 23122904573 n/a Software Maintenance/Support 111 02/27/2024 Paid $62.95
DO 8600 23122904573 n/a Software Maintenance/Support 131 02/27/2024 Paid $408.70
DO 8600 23122904573 n/a Software Maintenance/Support 151 02/27/2024 Paid $242.50
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