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 20101601642

Total:$1,243.20

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 19100700735A MA 5600 NS150000021 Software Maintenance/Support 111 10/19/2020 Paid $15.00
DO 8600 19100700735A MA 5600 NS150000021 Software Maintenance/Support 131 10/19/2020 Paid $247.85
DO 8600 19100700735A MA 5600 NS150000021 Software Maintenance/Support 121 10/19/2020 Paid $548.15
DO 8600 19100700735A MA 5600 NS150000021 Software Maintenance/Support 151 10/19/2020 Paid $147.35
DO 8600 19100700735A MA 5600 NS150000021 Software Maintenance/Support 141 10/19/2020 Paid $284.85
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