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 20061025129

Total:$1,358.20

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 06/11/2020 Paid $246.55
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 131 06/11/2020 Paid $266.20
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 121 06/11/2020 Paid $630.55
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 151 06/11/2020 Paid $199.90
DO 8600 19100700735 MA 5600 NS150000021 Software Maintenance/Support 111 06/11/2020 Paid $15.00
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