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 21040816770

Total:$1,318.60

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 20111102044 MA 5600 NS150000021 Software Maintenance/Support 141 04/12/2021 Paid $338.45
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 121 04/12/2021 Paid $610.30
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 111 04/12/2021 Paid $15.00
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 131 04/12/2021 Paid $300.50
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 151 04/12/2021 Paid $54.35
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