Data Drill Down for January & 2022
Purchase Order
| PAYEE | PLUG & PAY TECHNOLOGIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 21101200918 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $15.00 |
| DO 8600 21101200918 | Software Maintenance/Support | 121 | 01/18/2022 | Paid | $521.35 |
| DO 8600 21101200918 | Software Maintenance/Support | 131 | 01/18/2022 | Paid | $242.55 |
| DO 8600 21101200918 | Software Maintenance/Support | 141 | 01/18/2022 | Paid | $294.15 |
| DO 8600 21101200918 | Software Maintenance/Support | 151 | 01/18/2022 | Paid | $44.40 |