PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PLUG & PAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8600 24030617721 |
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 | 121 | 03/11/2024 | Paid | $15.00 |
DO 8600 23122904573 | n/a | Software Maintenance/Support | 111 | 03/11/2024 | Paid | $246.90 |
DO 8600 23122904573 | n/a | Software Maintenance/Support | 151 | 03/11/2024 | Paid | $721.20 |
DO 8600 23122904573 | n/a | Software Maintenance/Support | 141 | 03/11/2024 | Paid | $588.30 |
DO 8600 23122904573 | n/a | Software Maintenance/Support | 131 | 03/11/2024 | Paid | $1,118.80 |