Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRC 7400 11010700057

Total:$20.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 12/31/2010 Paid $5.00
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1251 12/31/2010 Paid $5.00
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 12/31/2010 Paid $5.00
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 12/31/2010 Paid $5.00
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 12/31/2010 Paid $0.51
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 12/31/2010 Paid $0.18
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