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 21051920771

Total:$1,332.35

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 111 05/20/2021 Paid $15.00
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 141 05/20/2021 Paid $328.60
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 151 05/20/2021 Paid $71.60
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 131 05/20/2021 Paid $308.15
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 121 05/20/2021 Paid $609.00
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