PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PLUG & PAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 15062428969 |
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 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 114 | 06/25/2015 | Paid | $6.43 |
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 06/25/2015 | Paid | $456.70 |
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 112 | 06/25/2015 | Paid | $6.43 |
DO 5600 15041311817 | MA 5600 NS150000021 | Software Maintenance/Support | 113 | 06/25/2015 | Paid | $10.15 |