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 16071431005 |
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 15121604949 | MA 5600 NS150000021 | Software Maintenance/Support | 121 | 07/15/2016 | Paid | $659.95 |
| DO 5600 15121604949 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 07/15/2016 | Paid | $679.45 |