PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
PAYEE | PLUG & PAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 18051720687 |
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 5600 17103002112 | MA 5600 NS150000021 | Software Maintenance/Support | 151 | 05/18/2018 | Paid | $93.85 |