PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PLUG & PAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8600 21021112010 |
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 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 121 | 02/16/2021 | Paid | $457.75 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 151 | 02/16/2021 | Paid | $15.00 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 111 | 02/16/2021 | Paid | $15.00 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 141 | 02/16/2021 | Paid | $288.60 |
DO 8600 20111102044 | MA 5600 NS150000021 | Software Maintenance/Support | 131 | 02/16/2021 | Paid | $239.65 |