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 11040500119

Total:$25,944.16

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 03/03/2011 Paid $424.98
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 03/03/2011 Paid $8,597.65
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 03/03/2011 Paid $1,991.43
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 03/03/2011 Paid $743.56
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 03/03/2011 Paid $14,170.56
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1351 03/03/2011 Paid $15.98
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