Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
| PAYEE | PLUG & PAY TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 18101601703 | Software Maintenance/Support | 10/17/2018 | Paid | $32.95 |
| PRM 5600 18092031746 | Software Maintenance/Support | 09/21/2018 | Paid | $63.85 |
| PRM 5600 18082729231 | Software Maintenance/Support | 08/28/2018 | Paid | $63.75 |
| PRM 5600 18071225604 | Software Maintenance/Support | 07/13/2018 | Paid | $99.55 |
| PRM 5600 18062123618 | Software Maintenance/Support | 06/22/2018 | Paid | $109.90 |
| PRM 5600 18051720687 | Software Maintenance/Support | 05/18/2018 | Paid | $93.85 |
| PRM 5600 18041818043 | Software Maintenance/Support | 04/19/2018 | Paid | $63.45 |
| PRM 5600 18032215739 | Software Maintenance/Support | 03/23/2018 | Paid | $157.95 |
| PRM 5600 18021412136 | Software Maintenance/Support | 02/15/2018 | Paid | $37.45 |
| PRM 5600 18011509706 | Software Maintenance/Support | 01/17/2018 | Paid | $66.00 |
| PRM 5600 17111704354 | Software Maintenance/Support | 11/20/2017 | Paid | $44.35 |