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 11030700092

Total:$22,389.67

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 02/03/2011 Paid $568.20
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 02/03/2011 Paid $526.43
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 02/03/2011 Paid $7,183.08
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1351 02/03/2011 Paid $7.71
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 02/03/2011 Paid $12,118.98
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 02/03/2011 Paid $1,985.27
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