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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CREDIT CARD ADMIN FEES
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$833.05

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
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