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 21063024898

Total:$1,805.75

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 07/06/2021 Paid $318.50
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 131 07/06/2021 Paid $290.20
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 121 07/06/2021 Paid $634.95
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 151 07/06/2021 Paid $547.10
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 111 07/06/2021 Paid $15.00
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