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 11080100200

Total:$21,345.21

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 07/05/2011 Paid $54.17
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 07/05/2011 Paid $487.39
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 07/05/2011 Paid $5,929.24
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1371 07/05/2011 Paid $6.31
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 07/05/2011 Paid $11,542.55
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 07/05/2011 Paid $3,325.55
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