Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | PRM 7400 23042820503 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 131 | 05/02/2023 | Paid | $38.77 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 111 | 05/02/2023 | Paid | $14.28 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 121 | 05/02/2023 | Paid | $36.69 |