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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 23071428261

Total:$230.37

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 141 07/18/2023 Paid $40.88
DO 7400 22101701245 n/a Credit Card, Charge Card Services 131 07/18/2023 Paid $43.03
DO 7400 22101701245 n/a Credit Card, Charge Card Services 121 07/18/2023 Paid $145.46
DO 7400 22101701245 n/a Credit Card, Charge Card Services 111 07/18/2023 Paid $1.00
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