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 20012210664

Total:$589.50

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 121 01/23/2020 Paid $248.45
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 01/23/2020 Paid $24.55
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 141 01/23/2020 Paid $130.35
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 151 01/23/2020 Paid $38.15
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 01/23/2020 Paid $148.00
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