Data Drill Down for October & 2021

Purchase Order
PAYEE PLUG & PAY TECHNOLOGIES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20111102044 Software Maintenance/Support 111 10/18/2021 Paid $15.00
DO 8600 20111102044 Software Maintenance/Support 121 10/18/2021 Paid $321.49
DO 8600 20111102044 Software Maintenance/Support 131 10/18/2021 Paid $96.40
DO 8600 20111102044 Software Maintenance/Support 141 10/18/2021 Paid $579.25
DO 8600 20111102044 Software Maintenance/Support 151 10/18/2021 Paid $292.70