Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 15083136907

Total:$608.04

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 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 111 09/01/2015 Paid $578.87
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 113 09/01/2015 Paid $12.87
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 112 09/01/2015 Paid $8.15
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 114 09/01/2015 Paid $8.15
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