Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST PRM 8600 19121106918

Total:$621.00

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 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 12/13/2019 Paid $132.50
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 151 12/13/2019 Paid $45.75
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 12/13/2019 Paid $17.00
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 141 12/13/2019 Paid $151.25
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 121 12/13/2019 Paid $274.50
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