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 11083100220

Total:$21,082.44

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 08/03/2011 Paid $374.24
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 08/03/2011 Paid $6,227.96
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1381 08/03/2011 Paid $10.75
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 08/03/2011 Paid $15.22
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 08/03/2011 Paid $10,795.32
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 08/03/2011 Paid $3,658.95
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