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 |