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 15102703027

Total:$609.53

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 10/28/2015 Paid $580.29
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 114 10/28/2015 Paid $8.17
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 113 10/28/2015 Paid $12.90
DO 5600 15041311817 MA 5600 NS150000021 Software Maintenance/Support 112 10/28/2015 Paid $8.17
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