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 21091031567

Total:$1,384.00

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 09/13/2021 Paid $15.00
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 121 09/13/2021 Paid $578.00
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 131 09/13/2021 Paid $315.85
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 141 09/13/2021 Paid $352.60
DO 8600 20111102044 MA 5600 NS150000021 Software Maintenance/Support 151 09/13/2021 Paid $122.55
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