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 23050521268 |
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 | 111 | 05/09/2023 | Paid | $322.81 |
DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 121 | 05/09/2023 | Paid | $299.32 |