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 20021813981

Total:$638.25

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 141 02/19/2020 Paid $147.25
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 02/19/2020 Paid $140.75
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 02/19/2020 Paid $30.95
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 121 02/19/2020 Paid $269.55
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 151 02/19/2020 Paid $49.75
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