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 11010700058

Total:$1,947.51

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 141 12/31/2010 Paid $4.64
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 12/31/2010 Paid $284.85
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 12/31/2010 Paid $1,440.98
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 12/31/2010 Paid $203.11
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 12/31/2010 Paid $8.93
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1331 12/31/2010 Paid $5.00
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