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 20040819565

Total:$441.95

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 04/09/2020 Paid $187.30
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 04/09/2020 Paid $100.75
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 151 04/09/2020 Paid $36.80
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 04/09/2020 Paid $24.50
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 141 04/09/2020 Paid $92.60
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